{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["Copyright","Acknowledgements","Introduction & Instructions","Assessment Profile","Assessment & Gap Analysis","Scoring Summary - Full","Scoring Summary - Basic","Progression Chart","Radar Charts","Radar Charts - by Chapters","Glossary","FAQs","Further Information","Changes Summary","Changes Detail","Maintenance Request","xml_data","Datasheet - Criteria","Datasheet - Requirements","Datasheet - Chapters","Datasheet - Weights","Progression Chart Data","MMOGLE Workbook Setting","Workbook Controls"],"not_rendered":{"charts":9,"images":9,"macros":1,"external_links":1,"defined_names":207,"comments":2,"pivot_tables":7},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Copyright","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null," Global MMOG/LE"]
[]
[null," Global Materials Management Operations Guidelines / Logistics Evaluation"]
[null,"M-7      Version 4,  Release 0  Date: 3/2014","<=== Please do not alter text"]
[null,"M-7      Version 4  Release 1  Date: 3/2015"]
[null,"Macros must be enabled in order to unlock the MMOG/LE Assessment for the first time.  Excel 2007 or later is required for macros to function properly.  Macro security settings are located in the Microsoft Excel Trust Center. However, your system administrator might have changed the default settings to prevent anyone from changing any settings.  For additional information with enabling macros, please contact your system administrator or reference the Excel Help."]
[]
[null,"International Copyright Information"]
[null,"This standard is subject to International Copyright, as shown herein and unauthorized reproduction is not permitted.  Contact one of the associations below to discuss reproduction permission. If translated, this manual has been translated and published for guidance only and is intended to help the understanding of the official English version."]
[]
[null,"AIAG Copyright and Trademark Notice: \n\nThe contents of all published materials are copyrighted by the Automotive Industry Action Group unless otherwise indicated.  Copyright is not claimed as to any part of an original work prepared by a U.S. or state government officer or employee as part of the person’s official duties.  All rights are preserved by AIAG, and content may not be altered or disseminated, published, or transferred in part of such content.  The information is not to be sold in part or whole to anyone within your organization or to another company.  Copyright infringement is a violation of federal law subject to criminal and civil penalties.  AIAG and the Automotive Industry Action Group are registered service marks of the Automotive Industry Action Group."]
[]
[null,"© 2014 Automotive Industry Action Group "]
[]
[null,"© 2014 Odette International Ltd.  All rights reserved"]

{"sheet":"Acknowledgements","index":1,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,4],[17,0,17,4],[5,0,5,1],[5,3,5,4]]}
["Global MMOG/LE"]
["Acknowledgements"]
[]
["AIAG and Odette would like to acknowledge and thank the representatives of all the companies listed for their input and help in completing MMOG/LE Version 4."]
[]
["AIAG Participants",null,null,"ODETTE Participants"]
["Yolanda Wilson","Chrysler Group LLC",null,"Jean-Claude Fichera","ASAPP"]
["Alisa Clemons","Ford Motor Company",null,"Valéry Braem","Continental Automotive"]
["Tyese Doby","General Motors",null,"David Eyes","Data Interchange"]
["Terry Onica","QAD",null,"Marcus Eiff","Ford Motor Company"]
["Aidan Hughes","Stackpole International",null,"Alessandra Kelz","Ford Motor Company"]
[null,null,null,"Beysun Şen Duru","Ford Otosan"]
[null,null,null,"Jean-Franҫois Tahon","GALIA"]
[null,null,null,"Patrick Reilhac","GALIA"]
[null,null,null,"Jeff Turner","Odette International"]
[null,null,null,"Sascha Gröbel","VDA Verband Der Automobilindustrie"]
[]
["AIAG and Odette would like to acknowledge and thank the representatives of all the companies listed for their input and help in completing MMOG/LE Versions 1, 2, and/or 3."]
[]
["AIAG",null,null,"ODETTE"]
["Cara Besh","Chrysler Corporation",null,"Christian Aigner","Ford Motor Company"]
["Morris Brown","AIAG",null,"Helena Asp","Volvo Car Corporation"]
["Tyese Doby","Ford Motor Company",null,"Roger Bergsten","Volvo Car Corporation"]
["Connie Harde","American Axle & Manufacturing, Inc.",null,"Rob Brown","SMMT Industry Forum "]
["Michael Howard","Ford Motor Company",null,"Stefan Clausing","Robert Bosch GmbH"]
["Aidan Hughes","Gates Corporation",null,"Jacky Cousin","Renault"]
["Chuck Koehn","Chrysler Corporation",null,"Ana Delgado Couchoud","Odette Espana"]
["Donna LeFaive","JCI Corporation",null,"Marcus Eiff","Ford Motor Company"]
["Kevin Lockwood","Universal Bearings Corporation",null,"Mark Evans","SMMT Industry Forum "]
["Sheila Manning","Chrysler Corporation",null,"David Fernandez-Renau Sanz","Odette Espana"]
["Eric Minehart","Ford Motor Company",null,"Jean-Claude Fischera","ASAPP"]
["Terry Onica","QAD",null,"Gerard Graufogel","PSA"]
["Tim Piniatoglou","Ford Motor Company",null,"Helena Holmgren Karlsson","Robert Bosch LTD "]
["Todd Yaney","Chrysler Corporation",null,"Alessandra Kelz","Ford Motor Company"]
["Carol Zamjahn","General Motors",null,"Thierry Koscielniak ","Renault"]
[null,null,null,"Denis Mozzo","Renault"]
[null,null,null,"Gerhard Paulinz","Volvo Truck Corporation"]
[null,null,null,"Henry Rosten","Volvo Powertrain Corporation"]
[null,null,null,"Aurelien Rouquet","GALIA"]
[null,null,null,"Jean-Francois Tahon","GALIA"]
[null,null,null,"Jeff Turner","SMMT Industry Forum "]
[null,null,null,"Friedel Vogel","Odette International"]
[null,null,null,"Jőrg Vollmer","Robert Bosch France "]

{"sheet":"Introduction & Instructions","index":2,"n_rows":10,"n_cols":1,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["GLOBAL MMOG/LE"]
["Introduction and Instructions"]
["Foreword"]
["Supply Chain Management (SCM) is the process of managing the procurement, movement, and storage of materials, parts, and finished goods (and the related information flows) throughout the organization through the timely and cost-effective fulfilment of orders."]
["Global Materials Management Operations Guidelines/Logistics Evaluation (MMOG/LE) is a self-assessment and continuous improvement tool that provides the means to enhance materials management efficiency and accuracy while reducing costs from errors and waste.   MMOG/LE is a global standard of industry best practice for supply chain management processes. Its purpose is to establish a common definition of supply chain management best practice in order to facilitate efficient and effective physical and information flows between internal and external partners. \n\nThe MMOG/LE assessment process requires the support and involvement of top management.  History has shown that the best results of using MMOG/LE have been achieved where executive management is actively involved and continuous improvement is a discipline that is rooted in the organization's culture.   \n\nThe tool can be used at all levels of the supply chain by both supplier and customer throughout the entire product life cycle, including early product development and pre-production phases, and the post-production aftermarket/service phases.  While MMOG/LE is primarily aimed at organizations in the automotive sector, the benefits that can be gained apply across many other industries.  AIAG and Odette report growing interest in, and use of, MMOG/LE in other sectors including medical, construction, aerospace, chemical, electronics, industrial, and retail.  "]
["The document is the result of a collaborative effort among work groups within Odette International Limited and the Automotive Industry Action Group (AIAG) to develop a single SCM evaluation that can be used globally.  MMOG/LE was derived from the Odette Logistics Evaluation (OLE) and AIAG’s Materials Management Operations Guideline (MMOG), which were both originally published in 1999.  Organizations interested in participating in the AIAG/Odette MMOG/LE work group should contact AIAG at www.aiag.org or Odette at www.odette.org."]
["Reference the embedded PDF files for additional information:\nGlobal MMOG/LE Introduction and Instructions - Detailed Introduction and Instructions on how to utilize and navigate the MMOG/LE Assessment document.\nGlobal MMOG/LE Assessment Criteria - A printable version of the MMOG/LE Assessment Criteria listed on the Assessment & Gap Analysis worksheet."]
[]
["Double click the icons to open in Adobe Acrobat."]
["IMPORTANT NOTE:  Macros must be enabled in order to unlock the MMOG/LE Assessment for the first time.  Excel 2007 or later is required for macros to function properly.  Macro security settings are located in the Trust Center. However, your system administrator might have changed the default settings to prevent anyone from changing any settings.  For additional information regarding enabling macros, please contact your system administrator or reference Excel Help."]

{"sheet":"Assessment Profile","index":3,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[14,0,14,5],[12,0,12,5],[2,0,2,1],[2,2,2,3],[0,4,0,5],[2,4,2,5],[1,0,1,5]]}
["Select MMOG/LE Workbook Setting",{"$f":"MMOGLE_Setting_Option","v":1}]
[{"$f":"IF(ISBLANK(MMOGLE_Setting_Customer),\"The MMOG/LE Workbook Setting required by your customer has not been recorded on the 'Assessment Profile' worksheet.\",IF(MMOGLE_Setting_Workbook<>MMOGLE_Setting_Customer,\"The current MMOG/LE Workbook Setting does not match the setting required by your customer.\",\"\"))","v":"The MMOG/LE Workbook Setting required by your customer has not been recorded on the 'Assessment Profile' worksheet."}]
["Company Site Information",null,"Assessment Information",null,"Customer Information"]
["*Company Name","CONTEC","Current MMOG/LE Workbook Setting",{"$f":"IF(MMOGLE_Setting_Option=1,\"Full\",\"Basic\")","v":"Full"},"Customer Required Setting"]
["*Site Address 1","AVE. PARQUE INDUSTRIAL AZTECAS 1550","*Assessment Date",null,"Customer"]
["Site Address 2",null,"*Assessor",null,"Contact Name"]
["City","CD. JUAREZ","*Assessor Email",null,"Email Address"]
["State/Province Code","CHIHUAHUA","*Assessor Contact Number",null,"Phone Number"]
["Zip Code",32679,"Verification Date",null,"Assessment Due Date"]
["Country Code","MEXICO","Verifying Assessor",null,"Date Last Submitted"]
["**Supplier Code(s) - Manufacturing Site",null,"Verifying Assessor Email",null,"Update Frequency"]
["**Supplier Code(s) - Ship Site",null,"Verifying Assessor Contact Number",null,"MMOG/LE Reference Link"]
["*Required Fields - MMOG/LE classification will not be displayed on the Scoring Summary worksheet unless the required fields have been populated.\n**  At least one of the Supplier Code(s) fields must be populated in order to display the MMOG/LE classification."]
[]
[{"$f":"IF(Assessment_Date<(TODAY()-365),\"The MMOG/LE Assessment has not been updated in over a year.  It is recommended that the organization reassesses itself at least once a year.\" & CHAR(10) & \"It is important that the organization verifies with its customers how often the MMOG/LE Assessment must to be updated.\",\"\")","v":"The MMOG/LE Assessment has not been updated in over a year.  It is recommended that the organization reassesses itself at least once a year.\nIt is important that the organization verifies with its customers how often the MMOG/LE Assessment must to be updated."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Full"]
["Basic"]

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[{"$f":"MMOGLE_Setting_Option","v":1},null,null,null,{"$f":"MMOGLE_Setting_Option","v":1},null,"Compliant/Non Complaint Summary","Basic","Full",null,null,null,null,null,"Non Applicable Criteria (NAC)","Basic","Full"]
[null,null,null,null,null,null,"*Total Compliant Criteria",{"$f":"COUNTIFS(AB:AB,\"X\",T:T,\"X\")","v":0},{"$f":"COUNTIF(AB:AB,\"X\")","v":0},null,null,null,null,null,"Total NAC - Approved",{"$f":"COUNTIFS(Z:Z,\"X\",T:T,\"X\")","v":0},{"$f":"COUNTIF(Z:Z,\"X\")","v":0}]
[null,null,null,null,null,null,"*Total Non Compliant Criteria",{"$f":"COUNTIFS(AC:AC,\"X\",T:T,\"X\")","v":106},{"$f":"COUNTIF(AC:AC,\"X\")","v":197},null,null,null,null,null,"Total NAC - Not Approved",{"$f":"COUNTIFS(AA:AA,\"X\",T:T,\"X\")","v":0},{"$f":"COUNTIF(AA:AA,\"X\")","v":0}]
[null,{"$f":"IF(ISBLANK(MMOGLE_Setting_Customer),\"The MMOG/LE Workbook Setting required by your customer has not been recorded on the 'Assessment Profile' worksheet.\",IF(MMOGLE_Setting_Workbook<>MMOGLE_Setting_Customer,\"The current MMOG/LE Workbook Setting does not match the setting required by your customer.\",\"\"))","v":"The MMOG/LE Workbook Setting required by your customer has not been recorded on the 'Assessment Profile' worksheet."},null,null,null,null,"Counts for Non Applicable (N/A) criteria are included in the totals for Compliant and Non Compliant Criteria listed above."]
[null,null,null,null,null,null,"Business Function",{"$f":"COUNTIFS(L:L,Business_Function,T:T,\"X\")","v":0},{"$f":"COUNTIFS(L:L,Business_Function)","v":0},null,null,null,null,null,"Total NAC",{"$f":"COUNTIFS(F:F,\"N/A\",T:T,\"X\")","v":0},{"$f":"COUNTIFS(F:F,\"N/A\")","v":0}]
[null,null,null,null,null,null,"Responsibility",{"$f":"COUNTIFS(M:M,Responsibility,T:T,\"X\")","v":0},{"$f":"COUNTIFS(M:M,Responsibility)","v":0},null,null,null,null,null,"Missing Target Dates",{"$f":"COUNTIFS($J$11:$J$275,\"\",$AC$11:$AC$275,\"X\",$T$11:$T$275,\"X\")","v":106},{"$f":"COUNTIFS($J$11:$J$275,\"\",$AC$11:$AC$275,\"X\")","v":197}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Missing Action Plans",{"$f":"COUNTIFS($I:I,\"\",$AC:$AC,\"X\",T:T,\"X\")","v":106},{"$f":"COUNTIFS($I:$I,\"\",$AC:$AC,\"X\")","v":197}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Missing Completion Dates",{"$f":"COUNTIFS($K$11:$K$275,\"\",$AB$11:$AB$275,\"X\",$T$11:$T$275,\"X\")","v":0},{"$f":"COUNTIFS($K$11:$K$275,\"\",$AB$11:$AB$275,\"X\")","v":0}]
[null,"Criteria Count Displayed Below (excluding headers):  197 record(s) found",null,null,null,null,null,null,"Test",null,null,null,null,null,null,"NAC Customer Approval"]
["Criterion","Chapter /\nSubchapter","Requirement / Criterion\nNo","Weight","Requirement / Criterion","Compliance","Current State & \nSupporting Evidence","Gap /\nContinual Improvement","Action\nPlan","Target\nDate","Completion\nDate","Business\nFunction","Responsibility","Cost","Customer\nResponse","Customer\n Contact","Approval\nDate","Chapter","Requirement\nNo","Basic","Header","F1","F2","F3","NAC","NAC Approved","NAC Not Approved","Compliant","Non\nCompliant","Missing Action Plan","Missing Target Date","Missing Completion Date","Business Function","Responsibility","Points\nMax","Actual Points"]
["H1","1.  STRATEGY AND IMPROVEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(A11=\"H1\",\"H\",LEFT(C11,5))","v":"H"},{"$f":"IF(A11=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R11,'Datasheet - Criteria'!G:G,\"X\"),IF(A11=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C11,'Datasheet - Criteria'!G:G,\"X\"),IF(U11=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C11,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A11,CriteriaList,7,FALSE))))","v":11},{"$f":"IF(LEFT(A11,1)=\"H\",\"X\",0)","v":"X"},{"$f":"IF(A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D11=$V$10,\"X\",IF($D11=\"F1\",\"X\",IF(OR($D11=\"F2\",D11=\"F3\"),0,IF($C11=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R11,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C11,'Datasheet - Weights'!$B:$B)))))))","v":8},{"$f":"IF(A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D11=\"F2\",\"X\",IF(OR($D11=\"F1\",D11=\"F3\"),0,IF($C11=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R11,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C11,'Datasheet - Weights'!$C:$C))))))","v":17},{"$f":"IF(A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D11=\"F3\",\"X\",IF(OR($D11=\"F1\",D11=\"F2\"),0,IF($C11=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R11,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C11,'Datasheet - Weights'!$D:$D))))))","v":4},{"$f":"IF(A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F11=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F11=\"N/A\",ISBLANK(P11)=FALSE,ISNUMBER(Q11)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F11=\"N/A\",OR(ISBLANK(P11),ISNUMBER(Q11)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A11=\"H1\",VLOOKUP($R11,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F11=\"O\",Z11=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A11=\"H1\",VLOOKUP(R11,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F11=\"X\",AA11=\"X\"),\"X\",0)))","v":29},{"$f":"IF(A11=\"H1\",VLOOKUP(R11,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC11=\"X\",I11=\"\"),\"X\",0)))","v":29},{"$f":"IF(A11=\"H1\",VLOOKUP(R11,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC11=\"X\",OR(J11=\"\",J11<TODAY())),\"X\",0)))","v":29},{"$f":"IF(A11=\"H1\",VLOOKUP(R11,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB11=\"X\",K11=\"\"),\"X\",0)))","v":0},{"$f":"IF(A11=\"H1\",VLOOKUP(R11,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L11)),\"X\", IF($L11=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A11=\"H1\",VLOOKUP(R11,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A11=\"H2\",VLOOKUP($C11,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M11)),\"X\", IF($M11=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A11=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R11,'Datasheet - Criteria'!H:H),IF(A11=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C11,'Datasheet - Criteria'!H:H),INT(RIGHT(D11))))","v":54},{"$f":"IF(A11=\"H1\",SUMIFS(AI:AI,R:R,R11,AB:AB,\"X\"),IF(A11=\"H2\",SUMIFS(AI:AI,S:S,S11,AB:AB,\"X\"),IF(F11=\"O\",AI11,IF(AB11=\"X\",AI11,0))))","v":0},null,null,null,null,null,{"$f":"IF(A11=\"H1\",B11,IF(A11=\"H2\",D11,E11))","v":"1.  STRATEGY AND IMPROVEMENT"},{"$f":"IF(A11=\"H1\",B11,G11)","v":"1.  STRATEGY AND IMPROVEMENT"}]
["H2","1.1 Vision and Strategy",{"$f":"IF(A12=\"H2\",LEFT($C13,5),A12)","v":"1.1.1"},"Requirement:\nThe organization has a documented Supply Chain Management (SCM) vision and strategy.",null,null,"Why is this important?\nA vision Requirement is not about what the company currently is, but what the company aspires to become.  The organization's SCM  vision and strategy should be a fundamental part of the overall business vision and strategy including a culture of continual improvement. As an example, the company may already meet the required standard in customer support, but has a vision to move customer support to a higher level within a given time period as a continual improvement process step.  For the SCM process to be efficient and effective, the SCM vision, including MMOG/LE, should be acknowledged as an important part of the operation and resources allocated accordingly.",null,null,null,null,null,null,null,null,null,null,1,"1.1.1",{"$f":"IF(A12=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R12,'Datasheet - Criteria'!G:G,\"X\"),IF(A12=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C12,'Datasheet - Criteria'!G:G,\"X\"),IF(U12=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C12,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A12,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D12=$V$10,\"X\",IF($D12=\"F1\",\"X\",IF(OR($D12=\"F2\",D12=\"F3\"),0,IF($C12=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R12,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C12,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D12=\"F2\",\"X\",IF(OR($D12=\"F1\",D12=\"F3\"),0,IF($C12=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R12,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C12,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D12=\"F3\",\"X\",IF(OR($D12=\"F1\",D12=\"F2\"),0,IF($C12=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R12,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C12,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F12=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F12=\"N/A\",ISBLANK(P12)=FALSE,ISNUMBER(Q12)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F12=\"N/A\",OR(ISBLANK(P12),ISNUMBER(Q12)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A12=\"H1\",VLOOKUP($R12,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F12=\"O\",Z12=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A12=\"H1\",VLOOKUP(R12,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F12=\"X\",AA12=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A12=\"H1\",VLOOKUP(R12,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC12=\"X\",I12=\"\"),\"X\",0)))","v":2},{"$f":"IF(A12=\"H1\",VLOOKUP(R12,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC12=\"X\",OR(J12=\"\",J12<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A12=\"H1\",VLOOKUP(R12,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB12=\"X\",K12=\"\"),\"X\",0)))","v":0},{"$f":"IF(A12=\"H1\",VLOOKUP(R12,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L12)),\"X\", IF($L12=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A12=\"H1\",VLOOKUP(R12,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A12=\"H2\",VLOOKUP($C12,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M12)),\"X\", IF($M12=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A12=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R12,'Datasheet - Criteria'!H:H),IF(A12=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C12,'Datasheet - Criteria'!H:H),INT(RIGHT(D12))))","v":4},0,"                    ",null,null,null,null,"Requirement:\nThe organization has a documented Supply Chain Management (SCM) vision and strategy.","Why is this important?\nA vision Requirement is not about what the company currently is, but what the company aspires to become.  The organization's SCM  vision and strategy should be a fundamental part of the overall business vision and strategy including a culture of continual improvement. As an example, the company may already meet the required standard in customer support, but has a vision to move customer support to a higher level within a given time period as a continual improvement process step.  For the SCM process to be efficient and effective, the SCM vision, including MMOG/LE, should be acknowledged as an important part of the operation and resources allocated accordingly."]
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["1.1.1.2","1.1 Vision and Strategy","1.1.1.2","F2","The vision and SCM strategy are communicated to and understood by all employees within the organization.  ","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.1.1",{"$f":"IF(A14=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R14,'Datasheet - Criteria'!G:G,\"X\"),IF(A14=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C14,'Datasheet - Criteria'!G:G,\"X\"),IF(U14=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C14,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A14,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D14=$V$10,\"X\",IF($D14=\"F1\",\"X\",IF(OR($D14=\"F2\",D14=\"F3\"),0,IF($C14=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R14,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C14,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D14=\"F2\",\"X\",IF(OR($D14=\"F1\",D14=\"F3\"),0,IF($C14=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R14,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C14,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D14=\"F3\",\"X\",IF(OR($D14=\"F1\",D14=\"F2\"),0,IF($C14=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R14,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C14,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F14=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F14=\"N/A\",ISBLANK(P14)=FALSE,ISNUMBER(Q14)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F14=\"N/A\",OR(ISBLANK(P14),ISNUMBER(Q14)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A14=\"H1\",VLOOKUP($R14,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F14=\"O\",Z14=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A14=\"H1\",VLOOKUP(R14,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F14=\"X\",AA14=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A14=\"H1\",VLOOKUP(R14,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC14=\"X\",I14=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A14=\"H1\",VLOOKUP(R14,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC14=\"X\",OR(J14=\"\",J14<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A14=\"H1\",VLOOKUP(R14,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB14=\"X\",K14=\"\"),\"X\",0)))","v":0},{"$f":"IF(A14=\"H1\",VLOOKUP(R14,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L14)),\"X\", IF($L14=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A14=\"H1\",VLOOKUP(R14,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A14=\"H2\",VLOOKUP($C14,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M14)),\"X\", IF($M14=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A14=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R14,'Datasheet - Criteria'!H:H),IF(A14=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C14,'Datasheet - Criteria'!H:H),INT(RIGHT(D14))))","v":2},0,null,null,null,null,null,"The vision and SCM strategy are communicated to and understood by all employees within the organization.  ",0]
["H2","1.2 Objectives",{"$f":"IF(A15=\"H2\",LEFT($C16,5),A15)","v":"1.2.1"},"Requirement:\nThere is a process in place to define SCM objectives.  Objectives should be measurable, communicated, and understood within the organization.  ",null,null,"Why is this important?\nSCM objectives should define the deliverables necessary to achieve the strategy in terms that can be quantified and measured and can provide a focus for departments and employees to prioritize improvement activities.  Key objectives could include customer satisfaction, waste elimination, and internal and external supply chain performance.",null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(A15=\"H1\",\"H\",LEFT(C15,5))","v":"1.2.1"},{"$f":"IF(A15=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R15,'Datasheet - Criteria'!G:G,\"X\"),IF(A15=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C15,'Datasheet - Criteria'!G:G,\"X\"),IF(U15=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C15,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A15,CriteriaList,7,FALSE))))","v":2},{"$f":"IF(LEFT(A15,1)=\"H\",\"X\",0)","v":"X"},{"$f":"IF(A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D15=$V$10,\"X\",IF($D15=\"F1\",\"X\",IF(OR($D15=\"F2\",D15=\"F3\"),0,IF($C15=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R15,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C15,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D15=\"F2\",\"X\",IF(OR($D15=\"F1\",D15=\"F3\"),0,IF($C15=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R15,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C15,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D15=\"F3\",\"X\",IF(OR($D15=\"F1\",D15=\"F2\"),0,IF($C15=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R15,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C15,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F15=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F15=\"N/A\",ISBLANK(P15)=FALSE,ISNUMBER(Q15)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F15=\"N/A\",OR(ISBLANK(P15),ISNUMBER(Q15)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A15=\"H1\",VLOOKUP($R15,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F15=\"O\",Z15=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A15=\"H1\",VLOOKUP(R15,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F15=\"X\",AA15=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A15=\"H1\",VLOOKUP(R15,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC15=\"X\",I15=\"\"),\"X\",0)))","v":2},{"$f":"IF(A15=\"H1\",VLOOKUP(R15,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC15=\"X\",OR(J15=\"\",J15<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A15=\"H1\",VLOOKUP(R15,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB15=\"X\",K15=\"\"),\"X\",0)))","v":0},{"$f":"IF(A15=\"H1\",VLOOKUP(R15,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L15)),\"X\", IF($L15=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A15=\"H1\",VLOOKUP(R15,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A15=\"H2\",VLOOKUP($C15,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M15)),\"X\", IF($M15=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A15=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R15,'Datasheet - Criteria'!H:H),IF(A15=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C15,'Datasheet - Criteria'!H:H),INT(RIGHT(D15))))","v":4},{"$f":"IF(A15=\"H1\",SUMIFS(AI:AI,R:R,R15,AB:AB,\"X\"),IF(A15=\"H2\",SUMIFS(AI:AI,S:S,S15,AB:AB,\"X\"),IF(F15=\"O\",AI15,IF(AB15=\"X\",AI15,0))))","v":0},null,null,null,null,null,{"$f":"IF(A15=\"H1\",B15,IF(A15=\"H2\",D15,E15))","v":"Requirement:\nThere is a process in place to define SCM objectives.  Objectives should be measurable, communicated, and understood within the organization.  "},{"$f":"IF(A15=\"H1\",B15,G15)","v":"Why is this important?\nSCM objectives should define the deliverables necessary to achieve the strategy in terms that can be quantified and measured and can provide a focus for departments and employees to prioritize improvement activities.  Key objectives could include customer satisfaction, waste elimination, and internal and external supply chain performance."}]
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["H2","1.2 Objectives","1.2.2","Requirement:\nThe organization shall have Key Performance Indicators (KPIs) defined and in place for key areas of the SCM process that support meeting both the organization's business objectives and customer requirements.",null,null,"Why is this important?\nDefining, collecting, and analyzing KPI data are important for the organization to measure and assess the efficiency and effectiveness of the supply chain operations. 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["1.2.2.7","1.2 Objectives","1.2.2.7","F1","Where appropriate, inventory levels and/or turns are measured separately for inventory at each stage of the process (e.g. raw material, work-in-process [WIP], finished goods).","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.2.2",{"$f":"IF(A25=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R25,'Datasheet - Criteria'!G:G,\"X\"),IF(A25=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C25,'Datasheet - Criteria'!G:G,\"X\"),IF(U25=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C25,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A25,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D25=$V$10,\"X\",IF($D25=\"F1\",\"X\",IF(OR($D25=\"F2\",D25=\"F3\"),0,IF($C25=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R25,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C25,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D25=\"F2\",\"X\",IF(OR($D25=\"F1\",D25=\"F3\"),0,IF($C25=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R25,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C25,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D25=\"F3\",\"X\",IF(OR($D25=\"F1\",D25=\"F2\"),0,IF($C25=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R25,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C25,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F25=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F25=\"N/A\",ISBLANK(P25)=FALSE,ISNUMBER(Q25)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F25=\"N/A\",OR(ISBLANK(P25),ISNUMBER(Q25)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A25=\"H1\",VLOOKUP($R25,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F25=\"O\",Z25=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A25=\"H1\",VLOOKUP(R25,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F25=\"X\",AA25=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A25=\"H1\",VLOOKUP(R25,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC25=\"X\",I25=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A25=\"H1\",VLOOKUP(R25,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC25=\"X\",OR(J25=\"\",J25<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A25=\"H1\",VLOOKUP(R25,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB25=\"X\",K25=\"\"),\"X\",0)))","v":0},{"$f":"IF(A25=\"H1\",VLOOKUP(R25,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L25)),\"X\", IF($L25=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A25=\"H1\",VLOOKUP(R25,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A25=\"H2\",VLOOKUP($C25,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M25)),\"X\", IF($M25=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A25=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R25,'Datasheet - Criteria'!H:H),IF(A25=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C25,'Datasheet - Criteria'!H:H),INT(RIGHT(D25))))","v":1},0,null,null,null,null,null,"Where appropriate, inventory levels and/or turns are measured separately for inventory at each stage of the process (e.g. raw material, work-in-process [WIP], finished goods).",0]
["H2","1.3 Measurement, Analysis, and Action Plans","1.3.1","Requirement:\nThe organization has a process in place for monitoring, measuring, and analyzing SCM performance metrics throughout the supply chain (e.g. internal, customer, and sub-supplier) on a regular basis to ensure customer satisfaction and that the organization's objectives are met.",null,null,"Why is this important?\nRegular review and analysis of metrics is essential to monitor progress and performance against objectives. Monitoring, measurement, and analysis of the SCM processes are necessary to demonstrate conformity and continually improve the organization's effectiveness.",null,null,null,null,null,null,null,null,null,null,1,"1.3.1",{"$f":"IF(A26=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R26,'Datasheet - Criteria'!G:G,\"X\"),IF(A26=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C26,'Datasheet - Criteria'!G:G,\"X\"),IF(U26=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C26,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A26,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D26=$V$10,\"X\",IF($D26=\"F1\",\"X\",IF(OR($D26=\"F2\",D26=\"F3\"),0,IF($C26=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R26,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C26,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D26=\"F2\",\"X\",IF(OR($D26=\"F1\",D26=\"F3\"),0,IF($C26=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R26,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C26,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D26=\"F3\",\"X\",IF(OR($D26=\"F1\",D26=\"F2\"),0,IF($C26=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R26,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C26,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F26=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F26=\"N/A\",ISBLANK(P26)=FALSE,ISNUMBER(Q26)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F26=\"N/A\",OR(ISBLANK(P26),ISNUMBER(Q26)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A26=\"H1\",VLOOKUP($R26,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F26=\"O\",Z26=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A26=\"H1\",VLOOKUP(R26,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F26=\"X\",AA26=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A26=\"H1\",VLOOKUP(R26,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC26=\"X\",I26=\"\"),\"X\",0)))","v":2},{"$f":"IF(A26=\"H1\",VLOOKUP(R26,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC26=\"X\",OR(J26=\"\",J26<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A26=\"H1\",VLOOKUP(R26,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB26=\"X\",K26=\"\"),\"X\",0)))","v":0},{"$f":"IF(A26=\"H1\",VLOOKUP(R26,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L26)),\"X\", IF($L26=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A26=\"H1\",VLOOKUP(R26,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A26=\"H2\",VLOOKUP($C26,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M26)),\"X\", IF($M26=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A26=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R26,'Datasheet - Criteria'!H:H),IF(A26=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C26,'Datasheet - Criteria'!H:H),INT(RIGHT(D26))))","v":4},0,null,null,null,null,null,"Requirement:\nThe organization has a process in place for monitoring, measuring, and analyzing SCM performance metrics throughout the supply chain (e.g. internal, customer, and sub-supplier) on a regular basis to ensure customer satisfaction and that the organization's objectives are met.","Why is this important?\nRegular review and analysis of metrics is essential to monitor progress and performance against objectives. Monitoring, measurement, and analysis of the SCM processes are necessary to demonstrate conformity and continually improve the organization's effectiveness."]
["1.3.1.1","1.3 Measurement, Analysis, and Action Plans","1.3.1.1","F2","Performance against objectives is measured and reviewed with top management and communicated to all relevant personnel/functions/supply chain partners at planned intervals.","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.3.1",{"$f":"IF(A27=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R27,'Datasheet - Criteria'!G:G,\"X\"),IF(A27=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C27,'Datasheet - Criteria'!G:G,\"X\"),IF(U27=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C27,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A27,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D27=$V$10,\"X\",IF($D27=\"F1\",\"X\",IF(OR($D27=\"F2\",D27=\"F3\"),0,IF($C27=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R27,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C27,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D27=\"F2\",\"X\",IF(OR($D27=\"F1\",D27=\"F3\"),0,IF($C27=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R27,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C27,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D27=\"F3\",\"X\",IF(OR($D27=\"F1\",D27=\"F2\"),0,IF($C27=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R27,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C27,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F27=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F27=\"N/A\",ISBLANK(P27)=FALSE,ISNUMBER(Q27)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F27=\"N/A\",OR(ISBLANK(P27),ISNUMBER(Q27)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A27=\"H1\",VLOOKUP($R27,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F27=\"O\",Z27=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A27=\"H1\",VLOOKUP(R27,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F27=\"X\",AA27=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A27=\"H1\",VLOOKUP(R27,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC27=\"X\",I27=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A27=\"H1\",VLOOKUP(R27,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC27=\"X\",OR(J27=\"\",J27<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A27=\"H1\",VLOOKUP(R27,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB27=\"X\",K27=\"\"),\"X\",0)))","v":0},{"$f":"IF(A27=\"H1\",VLOOKUP(R27,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L27)),\"X\", IF($L27=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A27=\"H1\",VLOOKUP(R27,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A27=\"H2\",VLOOKUP($C27,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M27)),\"X\", IF($M27=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A27=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R27,'Datasheet - Criteria'!H:H),IF(A27=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C27,'Datasheet - Criteria'!H:H),INT(RIGHT(D27))))","v":2},0,null,null,null,null,null,"Performance against objectives is measured and reviewed with top management and communicated to all relevant personnel/functions/supply chain partners at planned intervals.",0]
["1.3.1.2","1.3 Measurement, Analysis, and Action Plans","1.3.1.2","F2","Graphical analysis tools (e.g. pareto charts) displaying historical and trend data are used to track key metrics over time.  ","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.3.1",{"$f":"IF(A28=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R28,'Datasheet - Criteria'!G:G,\"X\"),IF(A28=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C28,'Datasheet - Criteria'!G:G,\"X\"),IF(U28=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C28,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A28,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D28=$V$10,\"X\",IF($D28=\"F1\",\"X\",IF(OR($D28=\"F2\",D28=\"F3\"),0,IF($C28=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R28,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C28,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D28=\"F2\",\"X\",IF(OR($D28=\"F1\",D28=\"F3\"),0,IF($C28=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R28,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C28,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D28=\"F3\",\"X\",IF(OR($D28=\"F1\",D28=\"F2\"),0,IF($C28=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R28,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C28,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F28=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F28=\"N/A\",ISBLANK(P28)=FALSE,ISNUMBER(Q28)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F28=\"N/A\",OR(ISBLANK(P28),ISNUMBER(Q28)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A28=\"H1\",VLOOKUP($R28,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F28=\"O\",Z28=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A28=\"H1\",VLOOKUP(R28,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F28=\"X\",AA28=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A28=\"H1\",VLOOKUP(R28,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC28=\"X\",I28=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A28=\"H1\",VLOOKUP(R28,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC28=\"X\",OR(J28=\"\",J28<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A28=\"H1\",VLOOKUP(R28,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB28=\"X\",K28=\"\"),\"X\",0)))","v":0},{"$f":"IF(A28=\"H1\",VLOOKUP(R28,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L28)),\"X\", IF($L28=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A28=\"H1\",VLOOKUP(R28,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A28=\"H2\",VLOOKUP($C28,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M28)),\"X\", IF($M28=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A28=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R28,'Datasheet - Criteria'!H:H),IF(A28=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C28,'Datasheet - Criteria'!H:H),INT(RIGHT(D28))))","v":2},0,null,null,null,null,null,"Graphical analysis tools (e.g. pareto charts) displaying historical and trend data are used to track key metrics over time.  ",0]
["H2","1.3 Measurement, Analysis, and Action Plans","1.3.2","Requirement:\nThere is a process in place to document, implement, and verify the effectiveness of preventive and corrective actions for any deficiency within the SCM process.  The timing and status of the corrective actions are reviewed with management to prioritize actions and provide the necessary resources to achieve the results.",null,null,"Why is this important?\nAn effective corrective action process for supply chain issues prevents recurrence of the issue, thus avoiding extraordinary cost and improving customer satisfaction.  Formally documenting the corrective action process provides a more controlled method for monitoring, implementing, and verifying the results of the corrective action. 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The timing and status of the corrective actions are reviewed with management to prioritize actions and provide the necessary resources to achieve the results.","Why is this important?\nAn effective corrective action process for supply chain issues prevents recurrence of the issue, thus avoiding extraordinary cost and improving customer satisfaction.  Formally documenting the corrective action process provides a more controlled method for monitoring, implementing, and verifying the results of the corrective action. "]
["1.3.2.1","1.3 Measurement, Analysis, and Action Plans","1.3.2.1","F2","There are procedures and/or work instructions in place that define a structured problem-solving process that prevents recurrence of supply chain issues (e.g. late/inaccurate ASNs, late/missed shipments, BOM errors). The process includes: timely identification, response, containment, and corrective actions. Management prioritizes corrective and preventive actions and provides the resources needed to resolve each deficiency.","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.3.2",{"$f":"IF(A30=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R30,'Datasheet - Criteria'!G:G,\"X\"),IF(A30=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C30,'Datasheet - Criteria'!G:G,\"X\"),IF(U30=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C30,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A30,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D30=$V$10,\"X\",IF($D30=\"F1\",\"X\",IF(OR($D30=\"F2\",D30=\"F3\"),0,IF($C30=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R30,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C30,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D30=\"F2\",\"X\",IF(OR($D30=\"F1\",D30=\"F3\"),0,IF($C30=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R30,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C30,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D30=\"F3\",\"X\",IF(OR($D30=\"F1\",D30=\"F2\"),0,IF($C30=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R30,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C30,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F30=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F30=\"N/A\",ISBLANK(P30)=FALSE,ISNUMBER(Q30)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F30=\"N/A\",OR(ISBLANK(P30),ISNUMBER(Q30)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A30=\"H1\",VLOOKUP($R30,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F30=\"O\",Z30=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A30=\"H1\",VLOOKUP(R30,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F30=\"X\",AA30=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A30=\"H1\",VLOOKUP(R30,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC30=\"X\",I30=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A30=\"H1\",VLOOKUP(R30,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC30=\"X\",OR(J30=\"\",J30<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A30=\"H1\",VLOOKUP(R30,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB30=\"X\",K30=\"\"),\"X\",0)))","v":0},{"$f":"IF(A30=\"H1\",VLOOKUP(R30,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L30)),\"X\", IF($L30=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A30=\"H1\",VLOOKUP(R30,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A30=\"H2\",VLOOKUP($C30,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M30)),\"X\", IF($M30=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A30=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R30,'Datasheet - Criteria'!H:H),IF(A30=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C30,'Datasheet - Criteria'!H:H),INT(RIGHT(D30))))","v":2},0,null,null,null,null,null,"There are procedures and/or work instructions in place that define a structured problem-solving process that prevents recurrence of supply chain issues (e.g. late/inaccurate ASNs, late/missed shipments, BOM errors). The process includes: timely identification, response, containment, and corrective actions. Management prioritizes corrective and preventive actions and provides the resources needed to resolve each deficiency.",0]
["1.3.2.2","1.3 Measurement, Analysis, and Action Plans","1.3.2.2","F2","The corrective action plan includes a description of the problem, containment, root cause analysis, preventive actions, timing, assigned responsibilities, and any additional required resources.","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.3.2",{"$f":"IF(A31=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R31,'Datasheet - Criteria'!G:G,\"X\"),IF(A31=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C31,'Datasheet - Criteria'!G:G,\"X\"),IF(U31=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C31,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A31,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D31=$V$10,\"X\",IF($D31=\"F1\",\"X\",IF(OR($D31=\"F2\",D31=\"F3\"),0,IF($C31=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R31,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C31,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D31=\"F2\",\"X\",IF(OR($D31=\"F1\",D31=\"F3\"),0,IF($C31=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R31,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C31,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D31=\"F3\",\"X\",IF(OR($D31=\"F1\",D31=\"F2\"),0,IF($C31=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R31,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C31,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F31=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F31=\"N/A\",ISBLANK(P31)=FALSE,ISNUMBER(Q31)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F31=\"N/A\",OR(ISBLANK(P31),ISNUMBER(Q31)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A31=\"H1\",VLOOKUP($R31,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F31=\"O\",Z31=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A31=\"H1\",VLOOKUP(R31,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F31=\"X\",AA31=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A31=\"H1\",VLOOKUP(R31,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC31=\"X\",I31=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A31=\"H1\",VLOOKUP(R31,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC31=\"X\",OR(J31=\"\",J31<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A31=\"H1\",VLOOKUP(R31,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB31=\"X\",K31=\"\"),\"X\",0)))","v":0},{"$f":"IF(A31=\"H1\",VLOOKUP(R31,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L31)),\"X\", IF($L31=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A31=\"H1\",VLOOKUP(R31,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A31=\"H2\",VLOOKUP($C31,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M31)),\"X\", IF($M31=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A31=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R31,'Datasheet - Criteria'!H:H),IF(A31=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C31,'Datasheet - Criteria'!H:H),INT(RIGHT(D31))))","v":2},0,null,null,null,null,null,"The corrective action plan includes a description of the problem, containment, root cause analysis, preventive actions, timing, assigned responsibilities, and any additional required resources.",0]
["1.3.2.3","1.3 Measurement, Analysis, and Action Plans","1.3.2.3","F2","Corrective and preventive actions are validated at the conclusion of each incident to determine whether the planned results have been achieved and to assess the need for any further actions (e.g. update work instructions, train personnel, poka-yoke). Any lessons learned should be applied to other relevant processes.","X",null,null,null,null,null,null,null,null,null,null,null,1,"1.3.2",{"$f":"IF(A32=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R32,'Datasheet - Criteria'!G:G,\"X\"),IF(A32=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C32,'Datasheet - Criteria'!G:G,\"X\"),IF(U32=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C32,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A32,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D32=$V$10,\"X\",IF($D32=\"F1\",\"X\",IF(OR($D32=\"F2\",D32=\"F3\"),0,IF($C32=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R32,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C32,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D32=\"F2\",\"X\",IF(OR($D32=\"F1\",D32=\"F3\"),0,IF($C32=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R32,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C32,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D32=\"F3\",\"X\",IF(OR($D32=\"F1\",D32=\"F2\"),0,IF($C32=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R32,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C32,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F32=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F32=\"N/A\",ISBLANK(P32)=FALSE,ISNUMBER(Q32)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F32=\"N/A\",OR(ISBLANK(P32),ISNUMBER(Q32)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A32=\"H1\",VLOOKUP($R32,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F32=\"O\",Z32=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A32=\"H1\",VLOOKUP(R32,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F32=\"X\",AA32=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A32=\"H1\",VLOOKUP(R32,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC32=\"X\",I32=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A32=\"H1\",VLOOKUP(R32,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC32=\"X\",OR(J32=\"\",J32<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A32=\"H1\",VLOOKUP(R32,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB32=\"X\",K32=\"\"),\"X\",0)))","v":0},{"$f":"IF(A32=\"H1\",VLOOKUP(R32,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L32)),\"X\", IF($L32=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A32=\"H1\",VLOOKUP(R32,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A32=\"H2\",VLOOKUP($C32,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M32)),\"X\", IF($M32=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A32=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R32,'Datasheet - Criteria'!H:H),IF(A32=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C32,'Datasheet - Criteria'!H:H),INT(RIGHT(D32))))","v":2},0,null,null,null,null,null,"Corrective and preventive actions are validated at the conclusion of each incident to determine whether the planned results have been achieved and to assess the need for any further actions (e.g. update work instructions, train personnel, poka-yoke). Any lessons learned should be applied to other relevant processes.",0]
["H2","1.4 Continual Improvement","1.4.1","Requirement:\nThere is a process in place that engages management, employees, and business partners in continually improving the efficiency and effectiveness of the SCM processes throughout the entire organization and with all supply chain partners.",null,null,"Why is this important?\nThe deployment of improvement activities throughout the supply chain is necessary in order to increase efficiency, reduce waste and cost, and improve overall customer satisfaction. The objective is to develop a continual improvement culture in all supply chain partners so that the resulting processes are lean, stable, and sustainable.",null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(A33=\"H1\",\"H\",LEFT(C33,5))","v":"1.4.1"},{"$f":"IF(A33=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R33,'Datasheet - Criteria'!G:G,\"X\"),IF(A33=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C33,'Datasheet - Criteria'!G:G,\"X\"),IF(U33=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C33,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A33,CriteriaList,7,FALSE))))","v":0},{"$f":"IF(LEFT(A33,1)=\"H\",\"X\",0)","v":"X"},{"$f":"IF(A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D33=$V$10,\"X\",IF($D33=\"F1\",\"X\",IF(OR($D33=\"F2\",D33=\"F3\"),0,IF($C33=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R33,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C33,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D33=\"F2\",\"X\",IF(OR($D33=\"F1\",D33=\"F3\"),0,IF($C33=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R33,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C33,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D33=\"F3\",\"X\",IF(OR($D33=\"F1\",D33=\"F2\"),0,IF($C33=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R33,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C33,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F33=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F33=\"N/A\",ISBLANK(P33)=FALSE,ISNUMBER(Q33)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F33=\"N/A\",OR(ISBLANK(P33),ISNUMBER(Q33)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A33=\"H1\",VLOOKUP($R33,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F33=\"O\",Z33=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A33=\"H1\",VLOOKUP(R33,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F33=\"X\",AA33=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A33=\"H1\",VLOOKUP(R33,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC33=\"X\",I33=\"\"),\"X\",0)))","v":3},{"$f":"IF(A33=\"H1\",VLOOKUP(R33,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC33=\"X\",OR(J33=\"\",J33<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A33=\"H1\",VLOOKUP(R33,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB33=\"X\",K33=\"\"),\"X\",0)))","v":0},{"$f":"IF(A33=\"H1\",VLOOKUP(R33,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L33)),\"X\", IF($L33=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A33=\"H1\",VLOOKUP(R33,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A33=\"H2\",VLOOKUP($C33,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M33)),\"X\", IF($M33=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A33=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R33,'Datasheet - Criteria'!H:H),IF(A33=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C33,'Datasheet - Criteria'!H:H),INT(RIGHT(D33))))","v":3},{"$f":"IF(A33=\"H1\",SUMIFS(AI:AI,R:R,R33,AB:AB,\"X\"),IF(A33=\"H2\",SUMIFS(AI:AI,S:S,S33,AB:AB,\"X\"),IF(F33=\"O\",AI33,IF(AB33=\"X\",AI33,0))))","v":0},null,null,null,null,null,"Requirement:\nThere is a process in place that engages management, employees, and business partners in continually improving the efficiency and effectiveness of the SCM processes throughout the entire organization and with all supply chain partners.","Why is this important?\nThe deployment of improvement activities throughout the supply chain is necessary in order to increase efficiency, reduce waste and cost, and improve overall customer satisfaction. The objective is to develop a continual improvement culture in all supply chain partners so that the resulting processes are lean, stable, and sustainable."]
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Actions are taken to reduce, minimize, or eliminate constraints.","Why is this important?\nFor organizations to remain competitive and reduce cost, specific areas of improvement need to be identified throughout the supply chain.  Listed in the criteria below there are fundamental processes that should be evaluated by the SCM function as a minimum requirement.  There may be additional constraints identified through the organization's internal assessment process and/or continual improvement metrics."]
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["H2","1.5 Supply Chain Development","1.5.1","Requirement:\nThere is a process in place to continually develop the relationship between all partners in the supply chain.",null,null,"Why is this important?\nSuccessful supply chain relationships begin with mutual trust and respect.  The development process should consider customer expectations as well as aspects of corporate responsibility such as social, environmental, economic, and legal requirements. Developing relationships relies on organizations working together for mutual benefit and reward for the medium and long term.  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["2.1.1.3","2.1 Organizational Processes","2.1.1.3","F1","Documentation exists (e.g. flow charts) describing the physical flow aspect of all SCM processes, including interfaces with customers, other internal functions, suppliers, subcontractors, and service providers.  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.1.1",{"$f":"IF(A54=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R54,'Datasheet - Criteria'!G:G,\"X\"),IF(A54=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C54,'Datasheet - Criteria'!G:G,\"X\"),IF(U54=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C54,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A54,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D54=$V$10,\"X\",IF($D54=\"F1\",\"X\",IF(OR($D54=\"F2\",D54=\"F3\"),0,IF($C54=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R54,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C54,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D54=\"F2\",\"X\",IF(OR($D54=\"F1\",D54=\"F3\"),0,IF($C54=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R54,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C54,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D54=\"F3\",\"X\",IF(OR($D54=\"F1\",D54=\"F2\"),0,IF($C54=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R54,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C54,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F54=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F54=\"N/A\",ISBLANK(P54)=FALSE,ISNUMBER(Q54)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F54=\"N/A\",OR(ISBLANK(P54),ISNUMBER(Q54)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A54=\"H1\",VLOOKUP($R54,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F54=\"O\",Z54=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A54=\"H1\",VLOOKUP(R54,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F54=\"X\",AA54=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A54=\"H1\",VLOOKUP(R54,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC54=\"X\",I54=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A54=\"H1\",VLOOKUP(R54,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC54=\"X\",OR(J54=\"\",J54<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A54=\"H1\",VLOOKUP(R54,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB54=\"X\",K54=\"\"),\"X\",0)))","v":0},{"$f":"IF(A54=\"H1\",VLOOKUP(R54,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L54)),\"X\", IF($L54=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A54=\"H1\",VLOOKUP(R54,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A54=\"H2\",VLOOKUP($C54,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M54)),\"X\", IF($M54=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A54=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R54,'Datasheet - Criteria'!H:H),IF(A54=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C54,'Datasheet - Criteria'!H:H),INT(RIGHT(D54))))","v":1},0,null,null,null,null,null,"Documentation exists (e.g. flow charts) describing the physical flow aspect of all SCM processes, including interfaces with customers, other internal functions, suppliers, subcontractors, and service providers.  ",0]
["H2","2.2 Operating Procedures and Work Instructions","2.2.1","Requirement:\nSCM processes are documented and controlled in procedures and/or work instructions for key elements of the supply chain, including interfaces with customers, suppliers, and other internal/external partners.",null,null,"Why is this important?\nProcedures and/or work instructions that employees can follow supports consistent, reliable and sustainable processes and can be used for training new and/or back up personnel.  Effective procedures and/or work instructions define the purpose of the task, responsibilities, resources, and when, where and how the task is to be executed.",null,null,null,null,null,null,null,null,null,null,"2","2.2.1",{"$f":"IF(A55=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R55,'Datasheet - Criteria'!G:G,\"X\"),IF(A55=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C55,'Datasheet - Criteria'!G:G,\"X\"),IF(U55=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C55,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A55,CriteriaList,7,FALSE))))","v":4},"X",{"$f":"IF(A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D55=$V$10,\"X\",IF($D55=\"F1\",\"X\",IF(OR($D55=\"F2\",D55=\"F3\"),0,IF($C55=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R55,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C55,'Datasheet - Weights'!$B:$B)))))))","v":2},{"$f":"IF(A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D55=\"F2\",\"X\",IF(OR($D55=\"F1\",D55=\"F3\"),0,IF($C55=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R55,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C55,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D55=\"F3\",\"X\",IF(OR($D55=\"F1\",D55=\"F2\"),0,IF($C55=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R55,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C55,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F55=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F55=\"N/A\",ISBLANK(P55)=FALSE,ISNUMBER(Q55)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F55=\"N/A\",OR(ISBLANK(P55),ISNUMBER(Q55)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A55=\"H1\",VLOOKUP($R55,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F55=\"O\",Z55=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A55=\"H1\",VLOOKUP(R55,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F55=\"X\",AA55=\"X\"),\"X\",0)))","v":5},{"$f":"IF(A55=\"H1\",VLOOKUP(R55,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC55=\"X\",I55=\"\"),\"X\",0)))","v":5},{"$f":"IF(A55=\"H1\",VLOOKUP(R55,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC55=\"X\",OR(J55=\"\",J55<TODAY())),\"X\",0)))","v":5},{"$f":"IF(A55=\"H1\",VLOOKUP(R55,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB55=\"X\",K55=\"\"),\"X\",0)))","v":0},{"$f":"IF(A55=\"H1\",VLOOKUP(R55,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L55)),\"X\", IF($L55=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A55=\"H1\",VLOOKUP(R55,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A55=\"H2\",VLOOKUP($C55,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M55)),\"X\", IF($M55=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A55=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R55,'Datasheet - Criteria'!H:H),IF(A55=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C55,'Datasheet - Criteria'!H:H),INT(RIGHT(D55))))","v":8},0,null,null,null,null,null,"Requirement:\nSCM processes are documented and controlled in procedures and/or work instructions for key elements of the supply chain, including interfaces with customers, suppliers, and other internal/external partners.","Why is this important?\nProcedures and/or work instructions that employees can follow supports consistent, reliable and sustainable processes and can be used for training new and/or back up personnel.  Effective procedures and/or work instructions define the purpose of the task, responsibilities, resources, and when, where and how the task is to be executed."]
["2.2.1.1","2.2 Operating Procedures and Work Instructions","2.2.1.1","F2","Procedures and/or work instructions are evaluated and reviewed at regular intervals to ensure compliance with the SCM vision, strategies, objectives, and processes.  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.2.1",{"$f":"IF(A56=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R56,'Datasheet - Criteria'!G:G,\"X\"),IF(A56=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C56,'Datasheet - Criteria'!G:G,\"X\"),IF(U56=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C56,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A56,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D56=$V$10,\"X\",IF($D56=\"F1\",\"X\",IF(OR($D56=\"F2\",D56=\"F3\"),0,IF($C56=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R56,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C56,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D56=\"F2\",\"X\",IF(OR($D56=\"F1\",D56=\"F3\"),0,IF($C56=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R56,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C56,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D56=\"F3\",\"X\",IF(OR($D56=\"F1\",D56=\"F2\"),0,IF($C56=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R56,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C56,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F56=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F56=\"N/A\",ISBLANK(P56)=FALSE,ISNUMBER(Q56)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F56=\"N/A\",OR(ISBLANK(P56),ISNUMBER(Q56)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A56=\"H1\",VLOOKUP($R56,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F56=\"O\",Z56=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A56=\"H1\",VLOOKUP(R56,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F56=\"X\",AA56=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A56=\"H1\",VLOOKUP(R56,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC56=\"X\",I56=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A56=\"H1\",VLOOKUP(R56,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC56=\"X\",OR(J56=\"\",J56<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A56=\"H1\",VLOOKUP(R56,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB56=\"X\",K56=\"\"),\"X\",0)))","v":0},{"$f":"IF(A56=\"H1\",VLOOKUP(R56,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L56)),\"X\", IF($L56=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A56=\"H1\",VLOOKUP(R56,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A56=\"H2\",VLOOKUP($C56,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M56)),\"X\", IF($M56=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A56=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R56,'Datasheet - Criteria'!H:H),IF(A56=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C56,'Datasheet - Criteria'!H:H),INT(RIGHT(D56))))","v":2},0,null,null,null,null,null,"Procedures and/or work instructions are evaluated and reviewed at regular intervals to ensure compliance with the SCM vision, strategies, objectives, and processes.  ",0]
["2.2.1.2","2.2 Operating Procedures and Work Instructions","2.2.1.2","F2","Procedures and/or work instructions documentation is controlled as defined within the organization's Quality Management System (e.g. ISO/TS 16949).","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.2.1",{"$f":"IF(A57=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R57,'Datasheet - Criteria'!G:G,\"X\"),IF(A57=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C57,'Datasheet - Criteria'!G:G,\"X\"),IF(U57=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C57,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A57,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D57=$V$10,\"X\",IF($D57=\"F1\",\"X\",IF(OR($D57=\"F2\",D57=\"F3\"),0,IF($C57=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R57,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C57,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D57=\"F2\",\"X\",IF(OR($D57=\"F1\",D57=\"F3\"),0,IF($C57=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R57,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C57,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D57=\"F3\",\"X\",IF(OR($D57=\"F1\",D57=\"F2\"),0,IF($C57=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R57,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C57,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F57=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F57=\"N/A\",ISBLANK(P57)=FALSE,ISNUMBER(Q57)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F57=\"N/A\",OR(ISBLANK(P57),ISNUMBER(Q57)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A57=\"H1\",VLOOKUP($R57,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F57=\"O\",Z57=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A57=\"H1\",VLOOKUP(R57,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F57=\"X\",AA57=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A57=\"H1\",VLOOKUP(R57,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC57=\"X\",I57=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A57=\"H1\",VLOOKUP(R57,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC57=\"X\",OR(J57=\"\",J57<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A57=\"H1\",VLOOKUP(R57,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB57=\"X\",K57=\"\"),\"X\",0)))","v":0},{"$f":"IF(A57=\"H1\",VLOOKUP(R57,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L57)),\"X\", IF($L57=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A57=\"H1\",VLOOKUP(R57,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A57=\"H2\",VLOOKUP($C57,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M57)),\"X\", IF($M57=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A57=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R57,'Datasheet - Criteria'!H:H),IF(A57=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C57,'Datasheet - Criteria'!H:H),INT(RIGHT(D57))))","v":2},0,null,null,null,null,null,"Procedures and/or work instructions documentation is controlled as defined within the organization's Quality Management System (e.g. ISO/TS 16949).",0]
["2.2.1.3","2.2 Operating Procedures and Work Instructions","2.2.1.3","F2","Procedures and/or work instructions exist for customer interface aspects of the SCM process (e.g. SCM agreements, customer order planning, stock control, packaging procedures, and transport management).  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.2.1",{"$f":"IF(A58=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R58,'Datasheet - Criteria'!G:G,\"X\"),IF(A58=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C58,'Datasheet - Criteria'!G:G,\"X\"),IF(U58=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C58,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A58,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D58=$V$10,\"X\",IF($D58=\"F1\",\"X\",IF(OR($D58=\"F2\",D58=\"F3\"),0,IF($C58=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R58,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C58,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D58=\"F2\",\"X\",IF(OR($D58=\"F1\",D58=\"F3\"),0,IF($C58=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R58,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C58,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D58=\"F3\",\"X\",IF(OR($D58=\"F1\",D58=\"F2\"),0,IF($C58=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R58,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C58,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F58=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F58=\"N/A\",ISBLANK(P58)=FALSE,ISNUMBER(Q58)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F58=\"N/A\",OR(ISBLANK(P58),ISNUMBER(Q58)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A58=\"H1\",VLOOKUP($R58,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F58=\"O\",Z58=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A58=\"H1\",VLOOKUP(R58,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F58=\"X\",AA58=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A58=\"H1\",VLOOKUP(R58,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC58=\"X\",I58=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A58=\"H1\",VLOOKUP(R58,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC58=\"X\",OR(J58=\"\",J58<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A58=\"H1\",VLOOKUP(R58,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB58=\"X\",K58=\"\"),\"X\",0)))","v":0},{"$f":"IF(A58=\"H1\",VLOOKUP(R58,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L58)),\"X\", IF($L58=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A58=\"H1\",VLOOKUP(R58,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A58=\"H2\",VLOOKUP($C58,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M58)),\"X\", IF($M58=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A58=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R58,'Datasheet - Criteria'!H:H),IF(A58=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C58,'Datasheet - Criteria'!H:H),INT(RIGHT(D58))))","v":2},0,null,null,null,null,null,"Procedures and/or work instructions exist for customer interface aspects of the SCM process (e.g. SCM agreements, customer order planning, stock control, packaging procedures, and transport management).  ",0]
["2.2.1.4","2.2 Operating Procedures and Work Instructions","2.2.1.4","F1","Procedures and/or work instructions exist for internal aspects of the SCM process (e.g. assembly and production planning, material handling, stock control, and warehousing including MRO inventory).  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.2.1",{"$f":"IF(A59=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R59,'Datasheet - Criteria'!G:G,\"X\"),IF(A59=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C59,'Datasheet - Criteria'!G:G,\"X\"),IF(U59=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C59,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A59,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D59=$V$10,\"X\",IF($D59=\"F1\",\"X\",IF(OR($D59=\"F2\",D59=\"F3\"),0,IF($C59=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R59,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C59,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D59=\"F2\",\"X\",IF(OR($D59=\"F1\",D59=\"F3\"),0,IF($C59=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R59,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C59,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D59=\"F3\",\"X\",IF(OR($D59=\"F1\",D59=\"F2\"),0,IF($C59=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R59,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C59,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F59=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F59=\"N/A\",ISBLANK(P59)=FALSE,ISNUMBER(Q59)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F59=\"N/A\",OR(ISBLANK(P59),ISNUMBER(Q59)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A59=\"H1\",VLOOKUP($R59,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F59=\"O\",Z59=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A59=\"H1\",VLOOKUP(R59,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F59=\"X\",AA59=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A59=\"H1\",VLOOKUP(R59,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC59=\"X\",I59=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A59=\"H1\",VLOOKUP(R59,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC59=\"X\",OR(J59=\"\",J59<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A59=\"H1\",VLOOKUP(R59,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB59=\"X\",K59=\"\"),\"X\",0)))","v":0},{"$f":"IF(A59=\"H1\",VLOOKUP(R59,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L59)),\"X\", IF($L59=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A59=\"H1\",VLOOKUP(R59,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A59=\"H2\",VLOOKUP($C59,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M59)),\"X\", IF($M59=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A59=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R59,'Datasheet - Criteria'!H:H),IF(A59=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C59,'Datasheet - Criteria'!H:H),INT(RIGHT(D59))))","v":1},0,null,null,null,null,null,"Procedures and/or work instructions exist for internal aspects of the SCM process (e.g. assembly and production planning, material handling, stock control, and warehousing including MRO inventory).  ",0]
["2.2.1.5","2.2 Operating Procedures and Work Instructions","2.2.1.5","F1","Procedures and/or work instructions exist for the interface with suppliers and other partners in the supply chain process (e.g. performance assessment of all partners, receipt of material, stock control, and requirement calculations).","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.2.1",{"$f":"IF(A60=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R60,'Datasheet - Criteria'!G:G,\"X\"),IF(A60=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C60,'Datasheet - Criteria'!G:G,\"X\"),IF(U60=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C60,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A60,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D60=$V$10,\"X\",IF($D60=\"F1\",\"X\",IF(OR($D60=\"F2\",D60=\"F3\"),0,IF($C60=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R60,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C60,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D60=\"F2\",\"X\",IF(OR($D60=\"F1\",D60=\"F3\"),0,IF($C60=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R60,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C60,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D60=\"F3\",\"X\",IF(OR($D60=\"F1\",D60=\"F2\"),0,IF($C60=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R60,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C60,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F60=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F60=\"N/A\",ISBLANK(P60)=FALSE,ISNUMBER(Q60)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F60=\"N/A\",OR(ISBLANK(P60),ISNUMBER(Q60)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A60=\"H1\",VLOOKUP($R60,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F60=\"O\",Z60=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A60=\"H1\",VLOOKUP(R60,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F60=\"X\",AA60=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A60=\"H1\",VLOOKUP(R60,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC60=\"X\",I60=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A60=\"H1\",VLOOKUP(R60,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC60=\"X\",OR(J60=\"\",J60<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A60=\"H1\",VLOOKUP(R60,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB60=\"X\",K60=\"\"),\"X\",0)))","v":0},{"$f":"IF(A60=\"H1\",VLOOKUP(R60,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L60)),\"X\", IF($L60=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A60=\"H1\",VLOOKUP(R60,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A60=\"H2\",VLOOKUP($C60,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M60)),\"X\", IF($M60=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A60=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R60,'Datasheet - Criteria'!H:H),IF(A60=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C60,'Datasheet - Criteria'!H:H),INT(RIGHT(D60))))","v":1},0,null,null,null,null,null,"Procedures and/or work instructions exist for the interface with suppliers and other partners in the supply chain process (e.g. performance assessment of all partners, receipt of material, stock control, and requirement calculations).",0]
["H2","2.3 Resource Planning","2.3.1","Requirement:\nA process exists to ensure that adequate resources are in place and that availability and flexibility are assured.",null,null,"Why is this important?\nIt is essential that resources (e.g. employees, IT systems, equipment) are optimized and adaptable to meet the requirements of all SCM operations.",null,null,null,null,null,null,null,null,null,null,"2","2.3.1",{"$f":"IF(A61=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R61,'Datasheet - Criteria'!G:G,\"X\"),IF(A61=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C61,'Datasheet - Criteria'!G:G,\"X\"),IF(U61=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C61,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A61,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D61=$V$10,\"X\",IF($D61=\"F1\",\"X\",IF(OR($D61=\"F2\",D61=\"F3\"),0,IF($C61=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R61,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C61,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D61=\"F2\",\"X\",IF(OR($D61=\"F1\",D61=\"F3\"),0,IF($C61=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R61,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C61,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D61=\"F3\",\"X\",IF(OR($D61=\"F1\",D61=\"F2\"),0,IF($C61=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R61,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C61,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F61=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F61=\"N/A\",ISBLANK(P61)=FALSE,ISNUMBER(Q61)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F61=\"N/A\",OR(ISBLANK(P61),ISNUMBER(Q61)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A61=\"H1\",VLOOKUP($R61,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F61=\"O\",Z61=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A61=\"H1\",VLOOKUP(R61,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F61=\"X\",AA61=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A61=\"H1\",VLOOKUP(R61,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC61=\"X\",I61=\"\"),\"X\",0)))","v":3},{"$f":"IF(A61=\"H1\",VLOOKUP(R61,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC61=\"X\",OR(J61=\"\",J61<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A61=\"H1\",VLOOKUP(R61,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB61=\"X\",K61=\"\"),\"X\",0)))","v":0},{"$f":"IF(A61=\"H1\",VLOOKUP(R61,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L61)),\"X\", IF($L61=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A61=\"H1\",VLOOKUP(R61,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A61=\"H2\",VLOOKUP($C61,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M61)),\"X\", IF($M61=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A61=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R61,'Datasheet - Criteria'!H:H),IF(A61=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C61,'Datasheet - Criteria'!H:H),INT(RIGHT(D61))))","v":5},0,null,null,null,null,null,"Requirement:\nA process exists to ensure that adequate resources are in place and that availability and flexibility are assured.","Why is this important?\nIt is essential that resources (e.g. employees, IT systems, equipment) are optimized and adaptable to meet the requirements of all SCM operations."]
["2.3.1.1","2.3 Resource Planning","2.3.1.1","F2","The organization has the ability to adapt its human resources in order to manage and balance workload (e.g. flexibility agreements, peak hours, absenteeism, and different industrial calendars) in compliance with customer requirements.","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.3.1",{"$f":"IF(A62=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R62,'Datasheet - Criteria'!G:G,\"X\"),IF(A62=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C62,'Datasheet - Criteria'!G:G,\"X\"),IF(U62=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C62,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A62,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D62=$V$10,\"X\",IF($D62=\"F1\",\"X\",IF(OR($D62=\"F2\",D62=\"F3\"),0,IF($C62=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R62,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C62,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D62=\"F2\",\"X\",IF(OR($D62=\"F1\",D62=\"F3\"),0,IF($C62=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R62,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C62,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D62=\"F3\",\"X\",IF(OR($D62=\"F1\",D62=\"F2\"),0,IF($C62=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R62,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C62,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F62=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F62=\"N/A\",ISBLANK(P62)=FALSE,ISNUMBER(Q62)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F62=\"N/A\",OR(ISBLANK(P62),ISNUMBER(Q62)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A62=\"H1\",VLOOKUP($R62,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F62=\"O\",Z62=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A62=\"H1\",VLOOKUP(R62,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F62=\"X\",AA62=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A62=\"H1\",VLOOKUP(R62,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC62=\"X\",I62=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A62=\"H1\",VLOOKUP(R62,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC62=\"X\",OR(J62=\"\",J62<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A62=\"H1\",VLOOKUP(R62,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB62=\"X\",K62=\"\"),\"X\",0)))","v":0},{"$f":"IF(A62=\"H1\",VLOOKUP(R62,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L62)),\"X\", IF($L62=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A62=\"H1\",VLOOKUP(R62,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A62=\"H2\",VLOOKUP($C62,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M62)),\"X\", IF($M62=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A62=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R62,'Datasheet - Criteria'!H:H),IF(A62=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C62,'Datasheet - Criteria'!H:H),INT(RIGHT(D62))))","v":2},0,null,null,null,null,null,"The organization has the ability to adapt its human resources in order to manage and balance workload (e.g. flexibility agreements, peak hours, absenteeism, and different industrial calendars) in compliance with customer requirements.",0]
["2.3.1.2","2.3 Resource Planning","2.3.1.2","F2","The organization conducts reviews periodically and/or at key events (e.g. new product introduction, significant changes in customer demand) to ensure sufficient resources (e.g. space and equipment) are allocated for all SCM processes.  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.3.1",{"$f":"IF(A63=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R63,'Datasheet - Criteria'!G:G,\"X\"),IF(A63=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C63,'Datasheet - Criteria'!G:G,\"X\"),IF(U63=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C63,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A63,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D63=$V$10,\"X\",IF($D63=\"F1\",\"X\",IF(OR($D63=\"F2\",D63=\"F3\"),0,IF($C63=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R63,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C63,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D63=\"F2\",\"X\",IF(OR($D63=\"F1\",D63=\"F3\"),0,IF($C63=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R63,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C63,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D63=\"F3\",\"X\",IF(OR($D63=\"F1\",D63=\"F2\"),0,IF($C63=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R63,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C63,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F63=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F63=\"N/A\",ISBLANK(P63)=FALSE,ISNUMBER(Q63)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F63=\"N/A\",OR(ISBLANK(P63),ISNUMBER(Q63)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A63=\"H1\",VLOOKUP($R63,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F63=\"O\",Z63=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A63=\"H1\",VLOOKUP(R63,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F63=\"X\",AA63=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A63=\"H1\",VLOOKUP(R63,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC63=\"X\",I63=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A63=\"H1\",VLOOKUP(R63,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC63=\"X\",OR(J63=\"\",J63<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A63=\"H1\",VLOOKUP(R63,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB63=\"X\",K63=\"\"),\"X\",0)))","v":0},{"$f":"IF(A63=\"H1\",VLOOKUP(R63,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L63)),\"X\", IF($L63=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A63=\"H1\",VLOOKUP(R63,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A63=\"H2\",VLOOKUP($C63,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M63)),\"X\", IF($M63=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A63=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R63,'Datasheet - Criteria'!H:H),IF(A63=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C63,'Datasheet - Criteria'!H:H),INT(RIGHT(D63))))","v":2},0,null,null,null,null,null,"The organization conducts reviews periodically and/or at key events (e.g. new product introduction, significant changes in customer demand) to ensure sufficient resources (e.g. space and equipment) are allocated for all SCM processes.  ",0]
["2.3.1.3","2.3 Resource Planning","2.3.1.3","F1","Manpower is evaluated on a regular basis to prevent the use of overtime as a long-term solution for staffing requirements.  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.3.1",{"$f":"IF(A64=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R64,'Datasheet - Criteria'!G:G,\"X\"),IF(A64=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C64,'Datasheet - Criteria'!G:G,\"X\"),IF(U64=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C64,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A64,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D64=$V$10,\"X\",IF($D64=\"F1\",\"X\",IF(OR($D64=\"F2\",D64=\"F3\"),0,IF($C64=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R64,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C64,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D64=\"F2\",\"X\",IF(OR($D64=\"F1\",D64=\"F3\"),0,IF($C64=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R64,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C64,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D64=\"F3\",\"X\",IF(OR($D64=\"F1\",D64=\"F2\"),0,IF($C64=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R64,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C64,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F64=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F64=\"N/A\",ISBLANK(P64)=FALSE,ISNUMBER(Q64)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F64=\"N/A\",OR(ISBLANK(P64),ISNUMBER(Q64)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A64=\"H1\",VLOOKUP($R64,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F64=\"O\",Z64=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A64=\"H1\",VLOOKUP(R64,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F64=\"X\",AA64=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A64=\"H1\",VLOOKUP(R64,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC64=\"X\",I64=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A64=\"H1\",VLOOKUP(R64,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC64=\"X\",OR(J64=\"\",J64<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A64=\"H1\",VLOOKUP(R64,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB64=\"X\",K64=\"\"),\"X\",0)))","v":0},{"$f":"IF(A64=\"H1\",VLOOKUP(R64,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L64)),\"X\", IF($L64=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A64=\"H1\",VLOOKUP(R64,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A64=\"H2\",VLOOKUP($C64,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M64)),\"X\", IF($M64=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A64=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R64,'Datasheet - Criteria'!H:H),IF(A64=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C64,'Datasheet - Criteria'!H:H),INT(RIGHT(D64))))","v":1},0,null,null,null,null,null,"Manpower is evaluated on a regular basis to prevent the use of overtime as a long-term solution for staffing requirements.  ",0]
["H2","2.3 Resource Planning","2.3.2","Requirement:\nAn internal communication process exists for notifying and reviewing any incidents or deviations from the supply plan.",null,null,"Why is this important?\nIt is important to communicate potential disruptions or deviations from the supply plan with all relevant internal parties so that the extent of any problems can be assessed, contained, and an interim plan established to mitigate or minimize the impact. ",null,null,null,null,null,null,null,null,null,null,"2","2.3.2",{"$f":"IF(A65=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R65,'Datasheet - Criteria'!G:G,\"X\"),IF(A65=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C65,'Datasheet - Criteria'!G:G,\"X\"),IF(U65=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C65,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A65,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D65=$V$10,\"X\",IF($D65=\"F1\",\"X\",IF(OR($D65=\"F2\",D65=\"F3\"),0,IF($C65=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R65,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C65,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D65=\"F2\",\"X\",IF(OR($D65=\"F1\",D65=\"F3\"),0,IF($C65=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R65,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C65,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D65=\"F3\",\"X\",IF(OR($D65=\"F1\",D65=\"F2\"),0,IF($C65=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R65,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C65,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F65=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F65=\"N/A\",ISBLANK(P65)=FALSE,ISNUMBER(Q65)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F65=\"N/A\",OR(ISBLANK(P65),ISNUMBER(Q65)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A65=\"H1\",VLOOKUP($R65,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F65=\"O\",Z65=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A65=\"H1\",VLOOKUP(R65,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F65=\"X\",AA65=\"X\"),\"X\",0)))","v":1},{"$f":"IF(A65=\"H1\",VLOOKUP(R65,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC65=\"X\",I65=\"\"),\"X\",0)))","v":1},{"$f":"IF(A65=\"H1\",VLOOKUP(R65,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC65=\"X\",OR(J65=\"\",J65<TODAY())),\"X\",0)))","v":1},{"$f":"IF(A65=\"H1\",VLOOKUP(R65,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB65=\"X\",K65=\"\"),\"X\",0)))","v":0},{"$f":"IF(A65=\"H1\",VLOOKUP(R65,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L65)),\"X\", IF($L65=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A65=\"H1\",VLOOKUP(R65,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A65=\"H2\",VLOOKUP($C65,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M65)),\"X\", IF($M65=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A65=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R65,'Datasheet - Criteria'!H:H),IF(A65=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C65,'Datasheet - Criteria'!H:H),INT(RIGHT(D65))))","v":1},0,null,null,null,null,null,"Requirement:\nAn internal communication process exists for notifying and reviewing any incidents or deviations from the supply plan.","Why is this important?\nIt is important to communicate potential disruptions or deviations from the supply plan with all relevant internal parties so that the extent of any problems can be assessed, contained, and an interim plan established to mitigate or minimize the impact. "]
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["H2","2.4 Work Environment & Human Resources","2.4.1","Requirement:\nA process exists for the control and continual improvement of the work environment.",null,null,"Why is this important?\nPeople are the organization's main asset.  Management is responsible for providing safe and healthy working conditions.  The environment should provide a forum for effective communication through all levels of the organization.",null,null,null,null,null,null,null,null,null,null,"2","2.4.1",{"$f":"IF(A67=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R67,'Datasheet - Criteria'!G:G,\"X\"),IF(A67=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C67,'Datasheet - Criteria'!G:G,\"X\"),IF(U67=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C67,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A67,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D67=$V$10,\"X\",IF($D67=\"F1\",\"X\",IF(OR($D67=\"F2\",D67=\"F3\"),0,IF($C67=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R67,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C67,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D67=\"F2\",\"X\",IF(OR($D67=\"F1\",D67=\"F3\"),0,IF($C67=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R67,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C67,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D67=\"F3\",\"X\",IF(OR($D67=\"F1\",D67=\"F2\"),0,IF($C67=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R67,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C67,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F67=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F67=\"N/A\",ISBLANK(P67)=FALSE,ISNUMBER(Q67)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F67=\"N/A\",OR(ISBLANK(P67),ISNUMBER(Q67)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A67=\"H1\",VLOOKUP($R67,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F67=\"O\",Z67=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A67=\"H1\",VLOOKUP(R67,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F67=\"X\",AA67=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A67=\"H1\",VLOOKUP(R67,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC67=\"X\",I67=\"\"),\"X\",0)))","v":3},{"$f":"IF(A67=\"H1\",VLOOKUP(R67,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC67=\"X\",OR(J67=\"\",J67<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A67=\"H1\",VLOOKUP(R67,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB67=\"X\",K67=\"\"),\"X\",0)))","v":0},{"$f":"IF(A67=\"H1\",VLOOKUP(R67,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L67)),\"X\", IF($L67=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A67=\"H1\",VLOOKUP(R67,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A67=\"H2\",VLOOKUP($C67,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M67)),\"X\", IF($M67=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A67=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R67,'Datasheet - Criteria'!H:H),IF(A67=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C67,'Datasheet - Criteria'!H:H),INT(RIGHT(D67))))","v":5},0,null,null,null,null,null,"Requirement:\nA process exists for the control and continual improvement of the work environment.","Why is this important?\nPeople are the organization's main asset.  Management is responsible for providing safe and healthy working conditions.  The environment should provide a forum for effective communication through all levels of the organization."]
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["2.4.1.3","2.4 Work Environment & Human Resources","2.4.1.3","F1","Management is actively engaged in improving the work environment (e.g. 5S/C program, ergonomic principles).  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.4.1",{"$f":"IF(A70=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R70,'Datasheet - Criteria'!G:G,\"X\"),IF(A70=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C70,'Datasheet - Criteria'!G:G,\"X\"),IF(U70=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C70,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A70,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D70=$V$10,\"X\",IF($D70=\"F1\",\"X\",IF(OR($D70=\"F2\",D70=\"F3\"),0,IF($C70=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R70,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C70,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D70=\"F2\",\"X\",IF(OR($D70=\"F1\",D70=\"F3\"),0,IF($C70=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R70,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C70,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D70=\"F3\",\"X\",IF(OR($D70=\"F1\",D70=\"F2\"),0,IF($C70=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R70,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C70,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F70=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F70=\"N/A\",ISBLANK(P70)=FALSE,ISNUMBER(Q70)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F70=\"N/A\",OR(ISBLANK(P70),ISNUMBER(Q70)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A70=\"H1\",VLOOKUP($R70,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F70=\"O\",Z70=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A70=\"H1\",VLOOKUP(R70,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F70=\"X\",AA70=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A70=\"H1\",VLOOKUP(R70,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC70=\"X\",I70=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A70=\"H1\",VLOOKUP(R70,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC70=\"X\",OR(J70=\"\",J70<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A70=\"H1\",VLOOKUP(R70,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB70=\"X\",K70=\"\"),\"X\",0)))","v":0},{"$f":"IF(A70=\"H1\",VLOOKUP(R70,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L70)),\"X\", IF($L70=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A70=\"H1\",VLOOKUP(R70,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A70=\"H2\",VLOOKUP($C70,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M70)),\"X\", IF($M70=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A70=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R70,'Datasheet - Criteria'!H:H),IF(A70=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C70,'Datasheet - Criteria'!H:H),INT(RIGHT(D70))))","v":1},0,null,null,null,null,null,"Management is actively engaged in improving the work environment (e.g. 5S/C program, ergonomic principles).  ",0]
["H2","2.4 Work Environment & Human Resources","2.4.2","Requirement:\nThe roles, responsibilities, skills, and qualifications in each job function within the SCM department are clearly defined and documented.",null,null,"Why is this important?\nClearly defined roles and responsibilities identify ownership of issues, improve customer satisfaction, and reduce the risk of conflict.  Identifying the required skills and qualifications assists human resources in selecting qualified candidates and is the basis for assessing employee competency and training needs.",null,null,null,null,null,null,null,null,null,null,2,"2.4.2",{"$f":"IF(A71=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R71,'Datasheet - Criteria'!G:G,\"X\"),IF(A71=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C71,'Datasheet - Criteria'!G:G,\"X\"),IF(U71=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C71,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A71,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D71=$V$10,\"X\",IF($D71=\"F1\",\"X\",IF(OR($D71=\"F2\",D71=\"F3\"),0,IF($C71=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R71,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C71,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D71=\"F2\",\"X\",IF(OR($D71=\"F1\",D71=\"F3\"),0,IF($C71=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R71,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C71,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D71=\"F3\",\"X\",IF(OR($D71=\"F1\",D71=\"F2\"),0,IF($C71=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R71,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C71,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F71=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F71=\"N/A\",ISBLANK(P71)=FALSE,ISNUMBER(Q71)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F71=\"N/A\",OR(ISBLANK(P71),ISNUMBER(Q71)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A71=\"H1\",VLOOKUP($R71,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F71=\"O\",Z71=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A71=\"H1\",VLOOKUP(R71,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F71=\"X\",AA71=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A71=\"H1\",VLOOKUP(R71,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC71=\"X\",I71=\"\"),\"X\",0)))","v":3},{"$f":"IF(A71=\"H1\",VLOOKUP(R71,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC71=\"X\",OR(J71=\"\",J71<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A71=\"H1\",VLOOKUP(R71,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB71=\"X\",K71=\"\"),\"X\",0)))","v":0},{"$f":"IF(A71=\"H1\",VLOOKUP(R71,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L71)),\"X\", IF($L71=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A71=\"H1\",VLOOKUP(R71,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A71=\"H2\",VLOOKUP($C71,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M71)),\"X\", IF($M71=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A71=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R71,'Datasheet - Criteria'!H:H),IF(A71=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C71,'Datasheet - Criteria'!H:H),INT(RIGHT(D71))))","v":3},0,null,null,null,null,null,"Requirement:\nThe roles, responsibilities, skills, and qualifications in each job function within the SCM department are clearly defined and documented.","Why is this important?\nClearly defined roles and responsibilities identify ownership of issues, improve customer satisfaction, and reduce the risk of conflict.  Identifying the required skills and qualifications assists human resources in selecting qualified candidates and is the basis for assessing employee competency and training needs."]
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["2.4.2.2","2.4 Work Environment & Human Resources","2.4.2.2","F1","The skills and qualifications required for each job function within the SCM department are documented.","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.4.2",{"$f":"IF(A73=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R73,'Datasheet - Criteria'!G:G,\"X\"),IF(A73=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C73,'Datasheet - Criteria'!G:G,\"X\"),IF(U73=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C73,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A73,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D73=$V$10,\"X\",IF($D73=\"F1\",\"X\",IF(OR($D73=\"F2\",D73=\"F3\"),0,IF($C73=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R73,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C73,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D73=\"F2\",\"X\",IF(OR($D73=\"F1\",D73=\"F3\"),0,IF($C73=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R73,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C73,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D73=\"F3\",\"X\",IF(OR($D73=\"F1\",D73=\"F2\"),0,IF($C73=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R73,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C73,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F73=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F73=\"N/A\",ISBLANK(P73)=FALSE,ISNUMBER(Q73)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F73=\"N/A\",OR(ISBLANK(P73),ISNUMBER(Q73)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A73=\"H1\",VLOOKUP($R73,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F73=\"O\",Z73=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A73=\"H1\",VLOOKUP(R73,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F73=\"X\",AA73=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A73=\"H1\",VLOOKUP(R73,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC73=\"X\",I73=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A73=\"H1\",VLOOKUP(R73,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC73=\"X\",OR(J73=\"\",J73<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A73=\"H1\",VLOOKUP(R73,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB73=\"X\",K73=\"\"),\"X\",0)))","v":0},{"$f":"IF(A73=\"H1\",VLOOKUP(R73,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L73)),\"X\", IF($L73=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A73=\"H1\",VLOOKUP(R73,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A73=\"H2\",VLOOKUP($C73,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M73)),\"X\", IF($M73=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A73=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R73,'Datasheet - Criteria'!H:H),IF(A73=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C73,'Datasheet - Criteria'!H:H),INT(RIGHT(D73))))","v":1},0,null,null,null,null,null,"The skills and qualifications required for each job function within the SCM department are documented.",0]
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["H2","2.4 Work Environment & Human Resources","2.4.5","Requirement:\nA process is in place to assess and improve employee motivation and performance within the SCM function.",null,null,"Why is this important?\nManagers should provide feedback on the employee's performance in order to recognize outstanding achievement and/or to take corrective actions when improvement is needed.  The appraisal process is also an opportunity for the manager and employee to discuss issues that could improve performance in the entire organization.",null,null,null,null,null,null,null,null,null,null,2,"2.4.5",{"$f":"IF(A84=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R84,'Datasheet - Criteria'!G:G,\"X\"),IF(A84=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C84,'Datasheet - Criteria'!G:G,\"X\"),IF(U84=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C84,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A84,CriteriaList,7,FALSE))))","v":0},"X",{"$f":"IF(A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D84=$V$10,\"X\",IF($D84=\"F1\",\"X\",IF(OR($D84=\"F2\",D84=\"F3\"),0,IF($C84=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R84,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C84,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D84=\"F2\",\"X\",IF(OR($D84=\"F1\",D84=\"F3\"),0,IF($C84=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R84,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C84,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D84=\"F3\",\"X\",IF(OR($D84=\"F1\",D84=\"F2\"),0,IF($C84=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R84,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C84,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F84=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F84=\"N/A\",ISBLANK(P84)=FALSE,ISNUMBER(Q84)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F84=\"N/A\",OR(ISBLANK(P84),ISNUMBER(Q84)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A84=\"H1\",VLOOKUP($R84,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F84=\"O\",Z84=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A84=\"H1\",VLOOKUP(R84,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F84=\"X\",AA84=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A84=\"H1\",VLOOKUP(R84,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC84=\"X\",I84=\"\"),\"X\",0)))","v":3},{"$f":"IF(A84=\"H1\",VLOOKUP(R84,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC84=\"X\",OR(J84=\"\",J84<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A84=\"H1\",VLOOKUP(R84,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB84=\"X\",K84=\"\"),\"X\",0)))","v":0},{"$f":"IF(A84=\"H1\",VLOOKUP(R84,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L84)),\"X\", IF($L84=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A84=\"H1\",VLOOKUP(R84,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A84=\"H2\",VLOOKUP($C84,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M84)),\"X\", IF($M84=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A84=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R84,'Datasheet - Criteria'!H:H),IF(A84=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C84,'Datasheet - Criteria'!H:H),INT(RIGHT(D84))))","v":3},0,null,null,null,null,null,"Requirement:\nA process is in place to assess and improve employee motivation and performance within the SCM function.","Why is this important?\nManagers should provide feedback on the employee's performance in order to recognize outstanding achievement and/or to take corrective actions when improvement is needed.  The appraisal process is also an opportunity for the manager and employee to discuss issues that could improve performance in the entire organization."]
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["2.4.5.2","2.4 Work Environment & Human Resources","2.4.5.2","F1","There is a regular (minimum once a year) performance review process with the employee that includes an evaluation of their performance against department and the organization's objectives.  Opportunities for professional development may also be discussed.","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.4.5",{"$f":"IF(A86=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R86,'Datasheet - Criteria'!G:G,\"X\"),IF(A86=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C86,'Datasheet - Criteria'!G:G,\"X\"),IF(U86=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C86,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A86,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D86=$V$10,\"X\",IF($D86=\"F1\",\"X\",IF(OR($D86=\"F2\",D86=\"F3\"),0,IF($C86=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R86,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C86,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D86=\"F2\",\"X\",IF(OR($D86=\"F1\",D86=\"F3\"),0,IF($C86=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R86,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C86,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D86=\"F3\",\"X\",IF(OR($D86=\"F1\",D86=\"F2\"),0,IF($C86=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R86,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C86,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F86=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F86=\"N/A\",ISBLANK(P86)=FALSE,ISNUMBER(Q86)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F86=\"N/A\",OR(ISBLANK(P86),ISNUMBER(Q86)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A86=\"H1\",VLOOKUP($R86,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F86=\"O\",Z86=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A86=\"H1\",VLOOKUP(R86,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F86=\"X\",AA86=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A86=\"H1\",VLOOKUP(R86,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC86=\"X\",I86=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A86=\"H1\",VLOOKUP(R86,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC86=\"X\",OR(J86=\"\",J86<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A86=\"H1\",VLOOKUP(R86,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB86=\"X\",K86=\"\"),\"X\",0)))","v":0},{"$f":"IF(A86=\"H1\",VLOOKUP(R86,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L86)),\"X\", IF($L86=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A86=\"H1\",VLOOKUP(R86,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A86=\"H2\",VLOOKUP($C86,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M86)),\"X\", IF($M86=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A86=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R86,'Datasheet - Criteria'!H:H),IF(A86=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C86,'Datasheet - Criteria'!H:H),INT(RIGHT(D86))))","v":1},0,null,null,null,null,null,"There is a regular (minimum once a year) performance review process with the employee that includes an evaluation of their performance against department and the organization's objectives.  Opportunities for professional development may also be discussed.",0]
["2.4.5.3","2.4 Work Environment & Human Resources","2.4.5.3","F1","There is a process to develop action plans as a result of improvement opportunities and training needs that have been identified during the appraisal review. ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.4.5",{"$f":"IF(A87=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R87,'Datasheet - Criteria'!G:G,\"X\"),IF(A87=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C87,'Datasheet - Criteria'!G:G,\"X\"),IF(U87=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C87,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A87,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D87=$V$10,\"X\",IF($D87=\"F1\",\"X\",IF(OR($D87=\"F2\",D87=\"F3\"),0,IF($C87=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R87,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C87,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D87=\"F2\",\"X\",IF(OR($D87=\"F1\",D87=\"F3\"),0,IF($C87=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R87,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C87,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D87=\"F3\",\"X\",IF(OR($D87=\"F1\",D87=\"F2\"),0,IF($C87=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R87,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C87,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F87=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F87=\"N/A\",ISBLANK(P87)=FALSE,ISNUMBER(Q87)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F87=\"N/A\",OR(ISBLANK(P87),ISNUMBER(Q87)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A87=\"H1\",VLOOKUP($R87,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F87=\"O\",Z87=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A87=\"H1\",VLOOKUP(R87,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F87=\"X\",AA87=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A87=\"H1\",VLOOKUP(R87,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC87=\"X\",I87=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A87=\"H1\",VLOOKUP(R87,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC87=\"X\",OR(J87=\"\",J87<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A87=\"H1\",VLOOKUP(R87,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB87=\"X\",K87=\"\"),\"X\",0)))","v":0},{"$f":"IF(A87=\"H1\",VLOOKUP(R87,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L87)),\"X\", IF($L87=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A87=\"H1\",VLOOKUP(R87,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A87=\"H2\",VLOOKUP($C87,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M87)),\"X\", IF($M87=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A87=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R87,'Datasheet - Criteria'!H:H),IF(A87=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C87,'Datasheet - Criteria'!H:H),INT(RIGHT(D87))))","v":1},0,null,null,null,null,null,"There is a process to develop action plans as a result of improvement opportunities and training needs that have been identified during the appraisal review. ",0]
["H2","2.5 Risk Assessment and Management","2.5.1","Requirement:\nA risk management process is in place to ensure continuity of supplies when the organization is required to deviate from normal operations.",null,null,"Why is this important?\nAn active risk management process and associated response and recovery plans will ensure the organization's and customer's requirements are supported during a deviation or disruption from normal business processes.  The process should mitigate the risk for both planned (e.g. tool/equipment maintenance, IT system updates, tool/equipment move) and unplanned (e.g. computer/communication failures, industrial disputes, transport and production disruption) events.",null,null,null,null,null,null,null,null,null,null,"2","2.5.1",{"$f":"IF(A88=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R88,'Datasheet - Criteria'!G:G,\"X\"),IF(A88=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C88,'Datasheet - Criteria'!G:G,\"X\"),IF(U88=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C88,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A88,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D88=$V$10,\"X\",IF($D88=\"F1\",\"X\",IF(OR($D88=\"F2\",D88=\"F3\"),0,IF($C88=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R88,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C88,'Datasheet - Weights'!$B:$B)))))))","v":2},{"$f":"IF(A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D88=\"F2\",\"X\",IF(OR($D88=\"F1\",D88=\"F3\"),0,IF($C88=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R88,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C88,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D88=\"F3\",\"X\",IF(OR($D88=\"F1\",D88=\"F2\"),0,IF($C88=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R88,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C88,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F88=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F88=\"N/A\",ISBLANK(P88)=FALSE,ISNUMBER(Q88)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F88=\"N/A\",OR(ISBLANK(P88),ISNUMBER(Q88)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A88=\"H1\",VLOOKUP($R88,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F88=\"O\",Z88=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A88=\"H1\",VLOOKUP(R88,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F88=\"X\",AA88=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A88=\"H1\",VLOOKUP(R88,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC88=\"X\",I88=\"\"),\"X\",0)))","v":3},{"$f":"IF(A88=\"H1\",VLOOKUP(R88,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC88=\"X\",OR(J88=\"\",J88<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A88=\"H1\",VLOOKUP(R88,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB88=\"X\",K88=\"\"),\"X\",0)))","v":0},{"$f":"IF(A88=\"H1\",VLOOKUP(R88,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L88)),\"X\", IF($L88=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A88=\"H1\",VLOOKUP(R88,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A88=\"H2\",VLOOKUP($C88,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M88)),\"X\", IF($M88=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A88=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R88,'Datasheet - Criteria'!H:H),IF(A88=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C88,'Datasheet - Criteria'!H:H),INT(RIGHT(D88))))","v":5},0,null,null,null,null,null,"Requirement:\nA risk management process is in place to ensure continuity of supplies when the organization is required to deviate from normal operations.","Why is this important?\nAn active risk management process and associated response and recovery plans will ensure the organization's and customer's requirements are supported during a deviation or disruption from normal business processes.  The process should mitigate the risk for both planned (e.g. tool/equipment maintenance, IT system updates, tool/equipment move) and unplanned (e.g. computer/communication failures, industrial disputes, transport and production disruption) events."]
["2.5.1.1","2.5 Risk Assessment and Management","2.5.1.1","F3","A documented risk assessment process shall be in place to identify areas within the supply chain process that could affect the ability to meet the customer's requirements in the event of a deviation from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc.","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.5.1",{"$f":"IF(A89=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R89,'Datasheet - Criteria'!G:G,\"X\"),IF(A89=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C89,'Datasheet - Criteria'!G:G,\"X\"),IF(U89=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C89,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A89,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D89=$V$10,\"X\",IF($D89=\"F1\",\"X\",IF(OR($D89=\"F2\",D89=\"F3\"),0,IF($C89=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R89,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C89,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D89=\"F2\",\"X\",IF(OR($D89=\"F1\",D89=\"F3\"),0,IF($C89=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R89,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C89,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D89=\"F3\",\"X\",IF(OR($D89=\"F1\",D89=\"F2\"),0,IF($C89=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R89,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C89,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F89=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F89=\"N/A\",ISBLANK(P89)=FALSE,ISNUMBER(Q89)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F89=\"N/A\",OR(ISBLANK(P89),ISNUMBER(Q89)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A89=\"H1\",VLOOKUP($R89,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F89=\"O\",Z89=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A89=\"H1\",VLOOKUP(R89,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F89=\"X\",AA89=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A89=\"H1\",VLOOKUP(R89,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC89=\"X\",I89=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A89=\"H1\",VLOOKUP(R89,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC89=\"X\",OR(J89=\"\",J89<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A89=\"H1\",VLOOKUP(R89,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB89=\"X\",K89=\"\"),\"X\",0)))","v":0},{"$f":"IF(A89=\"H1\",VLOOKUP(R89,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L89)),\"X\", IF($L89=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A89=\"H1\",VLOOKUP(R89,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A89=\"H2\",VLOOKUP($C89,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M89)),\"X\", IF($M89=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A89=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R89,'Datasheet - Criteria'!H:H),IF(A89=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C89,'Datasheet - Criteria'!H:H),INT(RIGHT(D89))))","v":3},0,null,null,null,null,null,"A documented risk assessment process shall be in place to identify areas within the supply chain process that could affect the ability to meet the customer's requirements in the event of a deviation from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc.",0]
["2.5.1.2","2.5 Risk Assessment and Management","2.5.1.2","F1","The organization's risk assessment process prioritizes which processes should be documented within the contingency/back-up procedures based on probability of occurrence, severity of the impact, etc.","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.5.1",{"$f":"IF(A90=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R90,'Datasheet - Criteria'!G:G,\"X\"),IF(A90=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C90,'Datasheet - Criteria'!G:G,\"X\"),IF(U90=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C90,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A90,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D90=$V$10,\"X\",IF($D90=\"F1\",\"X\",IF(OR($D90=\"F2\",D90=\"F3\"),0,IF($C90=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R90,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C90,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D90=\"F2\",\"X\",IF(OR($D90=\"F1\",D90=\"F3\"),0,IF($C90=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R90,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C90,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D90=\"F3\",\"X\",IF(OR($D90=\"F1\",D90=\"F2\"),0,IF($C90=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R90,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C90,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F90=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F90=\"N/A\",ISBLANK(P90)=FALSE,ISNUMBER(Q90)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F90=\"N/A\",OR(ISBLANK(P90),ISNUMBER(Q90)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A90=\"H1\",VLOOKUP($R90,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F90=\"O\",Z90=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A90=\"H1\",VLOOKUP(R90,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F90=\"X\",AA90=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A90=\"H1\",VLOOKUP(R90,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC90=\"X\",I90=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A90=\"H1\",VLOOKUP(R90,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC90=\"X\",OR(J90=\"\",J90<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A90=\"H1\",VLOOKUP(R90,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB90=\"X\",K90=\"\"),\"X\",0)))","v":0},{"$f":"IF(A90=\"H1\",VLOOKUP(R90,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L90)),\"X\", IF($L90=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A90=\"H1\",VLOOKUP(R90,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A90=\"H2\",VLOOKUP($C90,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M90)),\"X\", IF($M90=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A90=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R90,'Datasheet - Criteria'!H:H),IF(A90=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C90,'Datasheet - Criteria'!H:H),INT(RIGHT(D90))))","v":1},0,null,null,null,null,null,"The organization's risk assessment process prioritizes which processes should be documented within the contingency/back-up procedures based on probability of occurrence, severity of the impact, etc.",0]
["2.5.1.3","2.5 Risk Assessment and Management","2.5.1.3","F1","The organization proactively manages and reduces the level of risk identified during the assessment and prioritization process.  ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.5.1",{"$f":"IF(A91=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R91,'Datasheet - Criteria'!G:G,\"X\"),IF(A91=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C91,'Datasheet - Criteria'!G:G,\"X\"),IF(U91=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C91,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A91,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D91=$V$10,\"X\",IF($D91=\"F1\",\"X\",IF(OR($D91=\"F2\",D91=\"F3\"),0,IF($C91=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R91,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C91,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D91=\"F2\",\"X\",IF(OR($D91=\"F1\",D91=\"F3\"),0,IF($C91=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R91,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C91,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D91=\"F3\",\"X\",IF(OR($D91=\"F1\",D91=\"F2\"),0,IF($C91=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R91,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C91,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F91=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F91=\"N/A\",ISBLANK(P91)=FALSE,ISNUMBER(Q91)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F91=\"N/A\",OR(ISBLANK(P91),ISNUMBER(Q91)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A91=\"H1\",VLOOKUP($R91,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F91=\"O\",Z91=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A91=\"H1\",VLOOKUP(R91,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F91=\"X\",AA91=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A91=\"H1\",VLOOKUP(R91,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC91=\"X\",I91=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A91=\"H1\",VLOOKUP(R91,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC91=\"X\",OR(J91=\"\",J91<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A91=\"H1\",VLOOKUP(R91,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB91=\"X\",K91=\"\"),\"X\",0)))","v":0},{"$f":"IF(A91=\"H1\",VLOOKUP(R91,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L91)),\"X\", IF($L91=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A91=\"H1\",VLOOKUP(R91,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A91=\"H2\",VLOOKUP($C91,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M91)),\"X\", IF($M91=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A91=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R91,'Datasheet - Criteria'!H:H),IF(A91=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C91,'Datasheet - Criteria'!H:H),INT(RIGHT(D91))))","v":1},0,null,null,null,null,null,"The organization proactively manages and reduces the level of risk identified during the assessment and prioritization process.  ",0]
["H2","2.5 Risk Assessment and Management","2.5.2","Requirement:\nBack-up/contingency plans for high-risk SCM processes are in place to ensure continuity of supply and a return to normal operations.",null,null,"Why is this important?\nBack-up and contingency plans are critical to ensure continuity in the event of any deviation from the normal business process.  A robust contingency plan defines the steps required to return to normal business operations, including a process to recover lost production and/or data. The effectiveness of contingency plans also relies on the organization communicating key instructions to its supply chain partners to ensure they understand their role in the successful execution of recovery plans.",null,null,null,null,null,null,null,null,null,null,2,"2.5.2",{"$f":"IF(A92=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R92,'Datasheet - Criteria'!G:G,\"X\"),IF(A92=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C92,'Datasheet - Criteria'!G:G,\"X\"),IF(U92=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C92,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A92,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D92=$V$10,\"X\",IF($D92=\"F1\",\"X\",IF(OR($D92=\"F2\",D92=\"F3\"),0,IF($C92=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R92,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C92,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D92=\"F2\",\"X\",IF(OR($D92=\"F1\",D92=\"F3\"),0,IF($C92=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R92,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C92,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D92=\"F3\",\"X\",IF(OR($D92=\"F1\",D92=\"F2\"),0,IF($C92=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R92,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C92,'Datasheet - Weights'!$D:$D))))))","v":2},{"$f":"IF(A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F92=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F92=\"N/A\",ISBLANK(P92)=FALSE,ISNUMBER(Q92)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F92=\"N/A\",OR(ISBLANK(P92),ISNUMBER(Q92)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A92=\"H1\",VLOOKUP($R92,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F92=\"O\",Z92=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A92=\"H1\",VLOOKUP(R92,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F92=\"X\",AA92=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A92=\"H1\",VLOOKUP(R92,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC92=\"X\",I92=\"\"),\"X\",0)))","v":4},{"$f":"IF(A92=\"H1\",VLOOKUP(R92,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC92=\"X\",OR(J92=\"\",J92<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A92=\"H1\",VLOOKUP(R92,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB92=\"X\",K92=\"\"),\"X\",0)))","v":0},{"$f":"IF(A92=\"H1\",VLOOKUP(R92,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L92)),\"X\", IF($L92=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A92=\"H1\",VLOOKUP(R92,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A92=\"H2\",VLOOKUP($C92,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M92)),\"X\", IF($M92=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A92=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R92,'Datasheet - Criteria'!H:H),IF(A92=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C92,'Datasheet - Criteria'!H:H),INT(RIGHT(D92))))","v":9},0,null,null,null,null,null,"Requirement:\nBack-up/contingency plans for high-risk SCM processes are in place to ensure continuity of supply and a return to normal operations.","Why is this important?\nBack-up and contingency plans are critical to ensure continuity in the event of any deviation from the normal business process.  A robust contingency plan defines the steps required to return to normal business operations, including a process to recover lost production and/or data. The effectiveness of contingency plans also relies on the organization communicating key instructions to its supply chain partners to ensure they understand their role in the successful execution of recovery plans."]
["2.5.2.1","2.5 Risk Assessment and Management","2.5.2.1","F3","The organization's back-up/contingency plans shall be documented and shall include, as a minimum, key internal/external contacts, containment actions, recovery steps to return to normal operations, and the identification of key personnel responsible for execution.","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.5.2",{"$f":"IF(A93=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R93,'Datasheet - Criteria'!G:G,\"X\"),IF(A93=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C93,'Datasheet - Criteria'!G:G,\"X\"),IF(U93=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C93,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A93,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D93=$V$10,\"X\",IF($D93=\"F1\",\"X\",IF(OR($D93=\"F2\",D93=\"F3\"),0,IF($C93=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R93,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C93,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D93=\"F2\",\"X\",IF(OR($D93=\"F1\",D93=\"F3\"),0,IF($C93=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R93,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C93,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D93=\"F3\",\"X\",IF(OR($D93=\"F1\",D93=\"F2\"),0,IF($C93=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R93,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C93,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F93=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F93=\"N/A\",ISBLANK(P93)=FALSE,ISNUMBER(Q93)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F93=\"N/A\",OR(ISBLANK(P93),ISNUMBER(Q93)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A93=\"H1\",VLOOKUP($R93,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F93=\"O\",Z93=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A93=\"H1\",VLOOKUP(R93,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F93=\"X\",AA93=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A93=\"H1\",VLOOKUP(R93,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC93=\"X\",I93=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A93=\"H1\",VLOOKUP(R93,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC93=\"X\",OR(J93=\"\",J93<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A93=\"H1\",VLOOKUP(R93,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB93=\"X\",K93=\"\"),\"X\",0)))","v":0},{"$f":"IF(A93=\"H1\",VLOOKUP(R93,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L93)),\"X\", IF($L93=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A93=\"H1\",VLOOKUP(R93,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A93=\"H2\",VLOOKUP($C93,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M93)),\"X\", IF($M93=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A93=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R93,'Datasheet - Criteria'!H:H),IF(A93=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C93,'Datasheet - Criteria'!H:H),INT(RIGHT(D93))))","v":3},0,null,null,null,null,null,"The organization's back-up/contingency plans shall be documented and shall include, as a minimum, key internal/external contacts, containment actions, recovery steps to return to normal operations, and the identification of key personnel responsible for execution.",0]
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["2.5.2.4","2.5 Risk Assessment and Management","2.5.2.4","F1","The organization has a process to identify, document, review, and update key SCM processes that require specific instructions to be communicated to its suppliers on how to respond to deviations or disruptions from normal business processes (e.g., alternative transportation, packaging, labeling instructions). ","X",null,null,null,null,null,null,null,null,null,null,null,2,"2.5.2",{"$f":"IF(A96=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R96,'Datasheet - Criteria'!G:G,\"X\"),IF(A96=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C96,'Datasheet - Criteria'!G:G,\"X\"),IF(U96=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C96,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A96,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D96=$V$10,\"X\",IF($D96=\"F1\",\"X\",IF(OR($D96=\"F2\",D96=\"F3\"),0,IF($C96=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R96,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C96,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D96=\"F2\",\"X\",IF(OR($D96=\"F1\",D96=\"F3\"),0,IF($C96=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R96,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C96,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D96=\"F3\",\"X\",IF(OR($D96=\"F1\",D96=\"F2\"),0,IF($C96=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R96,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C96,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F96=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F96=\"N/A\",ISBLANK(P96)=FALSE,ISNUMBER(Q96)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F96=\"N/A\",OR(ISBLANK(P96),ISNUMBER(Q96)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A96=\"H1\",VLOOKUP($R96,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F96=\"O\",Z96=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A96=\"H1\",VLOOKUP(R96,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F96=\"X\",AA96=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A96=\"H1\",VLOOKUP(R96,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC96=\"X\",I96=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A96=\"H1\",VLOOKUP(R96,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC96=\"X\",OR(J96=\"\",J96<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A96=\"H1\",VLOOKUP(R96,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB96=\"X\",K96=\"\"),\"X\",0)))","v":0},{"$f":"IF(A96=\"H1\",VLOOKUP(R96,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L96)),\"X\", IF($L96=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A96=\"H1\",VLOOKUP(R96,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A96=\"H2\",VLOOKUP($C96,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M96)),\"X\", IF($M96=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A96=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R96,'Datasheet - Criteria'!H:H),IF(A96=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C96,'Datasheet - Criteria'!H:H),INT(RIGHT(D96))))","v":1},0,null,null,null,null,null,"The organization has a process to identify, document, review, and update key SCM processes that require specific instructions to be communicated to its suppliers on how to respond to deviations or disruptions from normal business processes (e.g., alternative transportation, packaging, labeling instructions). ",0]
["H1","3.  CAPACITY & PRODUCTION PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"H",{"$f":"IF(A97=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R97,'Datasheet - Criteria'!G:G,\"X\"),IF(A97=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C97,'Datasheet - Criteria'!G:G,\"X\"),IF(U97=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C97,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A97,CriteriaList,7,FALSE))))","v":11},"X",{"$f":"IF(A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D97=$V$10,\"X\",IF($D97=\"F1\",\"X\",IF(OR($D97=\"F2\",D97=\"F3\"),0,IF($C97=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R97,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C97,'Datasheet - Weights'!$B:$B)))))))","v":15},{"$f":"IF(A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D97=\"F2\",\"X\",IF(OR($D97=\"F1\",D97=\"F3\"),0,IF($C97=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R97,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C97,'Datasheet - Weights'!$C:$C))))))","v":5},{"$f":"IF(A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D97=\"F3\",\"X\",IF(OR($D97=\"F1\",D97=\"F2\"),0,IF($C97=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R97,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C97,'Datasheet - Weights'!$D:$D))))))","v":7},{"$f":"IF(A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F97=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F97=\"N/A\",ISBLANK(P97)=FALSE,ISNUMBER(Q97)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F97=\"N/A\",OR(ISBLANK(P97),ISNUMBER(Q97)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A97=\"H1\",VLOOKUP($R97,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F97=\"O\",Z97=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A97=\"H1\",VLOOKUP(R97,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F97=\"X\",AA97=\"X\"),\"X\",0)))","v":27},{"$f":"IF(A97=\"H1\",VLOOKUP(R97,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC97=\"X\",I97=\"\"),\"X\",0)))","v":27},{"$f":"IF(A97=\"H1\",VLOOKUP(R97,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC97=\"X\",OR(J97=\"\",J97<TODAY())),\"X\",0)))","v":27},{"$f":"IF(A97=\"H1\",VLOOKUP(R97,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB97=\"X\",K97=\"\"),\"X\",0)))","v":0},{"$f":"IF(A97=\"H1\",VLOOKUP(R97,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L97)),\"X\", IF($L97=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A97=\"H1\",VLOOKUP(R97,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A97=\"H2\",VLOOKUP($C97,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M97)),\"X\", IF($M97=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A97=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R97,'Datasheet - Criteria'!H:H),IF(A97=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C97,'Datasheet - Criteria'!H:H),INT(RIGHT(D97))))","v":46},0,null,null,null,null,null,"3.  CAPACITY & PRODUCTION PLANNING","3.  CAPACITY & PRODUCTION PLANNING"]
["H2","3.1 Product Realization",{"$f":"IF(A98=\"H2\",LEFT($C99,5),A98)","v":"3.1.1"},"Requirement:\nThe SCM function shall formally participate in, and sign off on, the Product Realization process (e.g. new product, engineering changes).",null,null,"Why is this important?\nThe material organization is involved in each stage (e.g. quoting, engineering) of the Product Realization process (e.g. new product, engineering changes) to ensure that supply chain issues are addressed and parts are available for all phases of production (e.g. prototypes, preproduction, production).",null,null,null,null,null,null,null,null,null,null,"3","3.1.1",{"$f":"IF(A98=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R98,'Datasheet - Criteria'!G:G,\"X\"),IF(A98=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C98,'Datasheet - Criteria'!G:G,\"X\"),IF(U98=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C98,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A98,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D98=$V$10,\"X\",IF($D98=\"F1\",\"X\",IF(OR($D98=\"F2\",D98=\"F3\"),0,IF($C98=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R98,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C98,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D98=\"F2\",\"X\",IF(OR($D98=\"F1\",D98=\"F3\"),0,IF($C98=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R98,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C98,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D98=\"F3\",\"X\",IF(OR($D98=\"F1\",D98=\"F2\"),0,IF($C98=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R98,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C98,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F98=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F98=\"N/A\",ISBLANK(P98)=FALSE,ISNUMBER(Q98)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F98=\"N/A\",OR(ISBLANK(P98),ISNUMBER(Q98)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A98=\"H1\",VLOOKUP($R98,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F98=\"O\",Z98=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A98=\"H1\",VLOOKUP(R98,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F98=\"X\",AA98=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A98=\"H1\",VLOOKUP(R98,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC98=\"X\",I98=\"\"),\"X\",0)))","v":4},{"$f":"IF(A98=\"H1\",VLOOKUP(R98,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC98=\"X\",OR(J98=\"\",J98<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A98=\"H1\",VLOOKUP(R98,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB98=\"X\",K98=\"\"),\"X\",0)))","v":0},{"$f":"IF(A98=\"H1\",VLOOKUP(R98,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L98)),\"X\", IF($L98=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A98=\"H1\",VLOOKUP(R98,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A98=\"H2\",VLOOKUP($C98,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M98)),\"X\", IF($M98=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A98=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R98,'Datasheet - Criteria'!H:H),IF(A98=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C98,'Datasheet - Criteria'!H:H),INT(RIGHT(D98))))","v":8},0,null,null,null,null,null,"Requirement:\nThe SCM function shall formally participate in, and sign off on, the Product Realization process (e.g. new product, engineering changes).","Why is this important?\nThe material organization is involved in each stage (e.g. quoting, engineering) of the Product Realization process (e.g. new product, engineering changes) to ensure that supply chain issues are addressed and parts are available for all phases of production (e.g. prototypes, preproduction, production)."]
["3.1.1.1","3.1 Product Realization","3.1.1.1","F3","The SCM function shall participate in the Product Realization process (e.g. new product, engineering changes) to ensure that all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. capacity, bill of material [BOM], routings, effectivity dates, supplier notification, scheduling, shipping).  Back-up plans shall be in place to ensure continuity of supply.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.1.1",{"$f":"IF(A99=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R99,'Datasheet - Criteria'!G:G,\"X\"),IF(A99=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C99,'Datasheet - Criteria'!G:G,\"X\"),IF(U99=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C99,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A99,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D99=$V$10,\"X\",IF($D99=\"F1\",\"X\",IF(OR($D99=\"F2\",D99=\"F3\"),0,IF($C99=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R99,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C99,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D99=\"F2\",\"X\",IF(OR($D99=\"F1\",D99=\"F3\"),0,IF($C99=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R99,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C99,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D99=\"F3\",\"X\",IF(OR($D99=\"F1\",D99=\"F2\"),0,IF($C99=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R99,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C99,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F99=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F99=\"N/A\",ISBLANK(P99)=FALSE,ISNUMBER(Q99)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F99=\"N/A\",OR(ISBLANK(P99),ISNUMBER(Q99)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A99=\"H1\",VLOOKUP($R99,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F99=\"O\",Z99=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A99=\"H1\",VLOOKUP(R99,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F99=\"X\",AA99=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A99=\"H1\",VLOOKUP(R99,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC99=\"X\",I99=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A99=\"H1\",VLOOKUP(R99,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC99=\"X\",OR(J99=\"\",J99<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A99=\"H1\",VLOOKUP(R99,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB99=\"X\",K99=\"\"),\"X\",0)))","v":0},{"$f":"IF(A99=\"H1\",VLOOKUP(R99,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L99)),\"X\", IF($L99=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A99=\"H1\",VLOOKUP(R99,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A99=\"H2\",VLOOKUP($C99,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M99)),\"X\", IF($M99=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A99=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R99,'Datasheet - Criteria'!H:H),IF(A99=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C99,'Datasheet - Criteria'!H:H),INT(RIGHT(D99))))","v":3},0,null,null,null,null,null,"The SCM function shall participate in the Product Realization process (e.g. new product, engineering changes) to ensure that all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. capacity, bill of material [BOM], routings, effectivity dates, supplier notification, scheduling, shipping).  Back-up plans shall be in place to ensure continuity of supply.",0]
["3.1.1.2","3.1 Product Realization","3.1.1.2","F2","The SCM function participates in the review process for proposed engineering change (e.g. request for quote) to evaluate the impact on capacity, manufacturing operations, material flow, and delivery.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.1.1",{"$f":"IF(A100=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R100,'Datasheet - Criteria'!G:G,\"X\"),IF(A100=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C100,'Datasheet - Criteria'!G:G,\"X\"),IF(U100=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C100,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A100,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D100=$V$10,\"X\",IF($D100=\"F1\",\"X\",IF(OR($D100=\"F2\",D100=\"F3\"),0,IF($C100=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R100,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C100,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D100=\"F2\",\"X\",IF(OR($D100=\"F1\",D100=\"F3\"),0,IF($C100=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R100,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C100,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D100=\"F3\",\"X\",IF(OR($D100=\"F1\",D100=\"F2\"),0,IF($C100=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R100,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C100,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F100=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F100=\"N/A\",ISBLANK(P100)=FALSE,ISNUMBER(Q100)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F100=\"N/A\",OR(ISBLANK(P100),ISNUMBER(Q100)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A100=\"H1\",VLOOKUP($R100,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F100=\"O\",Z100=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A100=\"H1\",VLOOKUP(R100,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F100=\"X\",AA100=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A100=\"H1\",VLOOKUP(R100,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC100=\"X\",I100=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A100=\"H1\",VLOOKUP(R100,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC100=\"X\",OR(J100=\"\",J100<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A100=\"H1\",VLOOKUP(R100,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB100=\"X\",K100=\"\"),\"X\",0)))","v":0},{"$f":"IF(A100=\"H1\",VLOOKUP(R100,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L100)),\"X\", IF($L100=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A100=\"H1\",VLOOKUP(R100,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A100=\"H2\",VLOOKUP($C100,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M100)),\"X\", IF($M100=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A100=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R100,'Datasheet - Criteria'!H:H),IF(A100=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C100,'Datasheet - Criteria'!H:H),INT(RIGHT(D100))))","v":2},0,null,null,null,null,null,"The SCM function participates in the review process for proposed engineering change (e.g. request for quote) to evaluate the impact on capacity, manufacturing operations, material flow, and delivery.  ",0]
["3.1.1.3","3.1 Product Realization","3.1.1.3","F2","There are procedures and/or work instructions in place for Product Realization (e.g. new product, engineering changes).  The process is reviewed on a regular basis for effectiveness and potential improvements.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.1.1",{"$f":"IF(A101=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R101,'Datasheet - Criteria'!G:G,\"X\"),IF(A101=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C101,'Datasheet - Criteria'!G:G,\"X\"),IF(U101=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C101,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A101,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D101=$V$10,\"X\",IF($D101=\"F1\",\"X\",IF(OR($D101=\"F2\",D101=\"F3\"),0,IF($C101=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R101,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C101,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D101=\"F2\",\"X\",IF(OR($D101=\"F1\",D101=\"F3\"),0,IF($C101=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R101,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C101,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D101=\"F3\",\"X\",IF(OR($D101=\"F1\",D101=\"F2\"),0,IF($C101=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R101,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C101,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F101=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F101=\"N/A\",ISBLANK(P101)=FALSE,ISNUMBER(Q101)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F101=\"N/A\",OR(ISBLANK(P101),ISNUMBER(Q101)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A101=\"H1\",VLOOKUP($R101,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F101=\"O\",Z101=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A101=\"H1\",VLOOKUP(R101,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F101=\"X\",AA101=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A101=\"H1\",VLOOKUP(R101,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC101=\"X\",I101=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A101=\"H1\",VLOOKUP(R101,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC101=\"X\",OR(J101=\"\",J101<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A101=\"H1\",VLOOKUP(R101,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB101=\"X\",K101=\"\"),\"X\",0)))","v":0},{"$f":"IF(A101=\"H1\",VLOOKUP(R101,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L101)),\"X\", IF($L101=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A101=\"H1\",VLOOKUP(R101,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A101=\"H2\",VLOOKUP($C101,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M101)),\"X\", IF($M101=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A101=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R101,'Datasheet - Criteria'!H:H),IF(A101=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C101,'Datasheet - Criteria'!H:H),INT(RIGHT(D101))))","v":2},0,null,null,null,null,null,"There are procedures and/or work instructions in place for Product Realization (e.g. new product, engineering changes).  The process is reviewed on a regular basis for effectiveness and potential improvements.  ",0]
["3.1.1.4","3.1 Product Realization","3.1.1.4","F1","All internal and external stakeholders (e.g. Engineering, Production, suppliers, customer) are represented in the review process for Product Realization and Engineering Changes.  The results are communicated to all stakeholders.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.1.1",{"$f":"IF(A102=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R102,'Datasheet - Criteria'!G:G,\"X\"),IF(A102=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C102,'Datasheet - Criteria'!G:G,\"X\"),IF(U102=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C102,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A102,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D102=$V$10,\"X\",IF($D102=\"F1\",\"X\",IF(OR($D102=\"F2\",D102=\"F3\"),0,IF($C102=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R102,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C102,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D102=\"F2\",\"X\",IF(OR($D102=\"F1\",D102=\"F3\"),0,IF($C102=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R102,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C102,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D102=\"F3\",\"X\",IF(OR($D102=\"F1\",D102=\"F2\"),0,IF($C102=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R102,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C102,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F102=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F102=\"N/A\",ISBLANK(P102)=FALSE,ISNUMBER(Q102)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F102=\"N/A\",OR(ISBLANK(P102),ISNUMBER(Q102)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A102=\"H1\",VLOOKUP($R102,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F102=\"O\",Z102=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A102=\"H1\",VLOOKUP(R102,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F102=\"X\",AA102=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A102=\"H1\",VLOOKUP(R102,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC102=\"X\",I102=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A102=\"H1\",VLOOKUP(R102,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC102=\"X\",OR(J102=\"\",J102<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A102=\"H1\",VLOOKUP(R102,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB102=\"X\",K102=\"\"),\"X\",0)))","v":0},{"$f":"IF(A102=\"H1\",VLOOKUP(R102,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L102)),\"X\", IF($L102=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A102=\"H1\",VLOOKUP(R102,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A102=\"H2\",VLOOKUP($C102,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M102)),\"X\", IF($M102=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A102=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R102,'Datasheet - Criteria'!H:H),IF(A102=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C102,'Datasheet - Criteria'!H:H),INT(RIGHT(D102))))","v":1},0,null,null,null,null,null,"All internal and external stakeholders (e.g. Engineering, Production, suppliers, customer) are represented in the review process for Product Realization and Engineering Changes.  The results are communicated to all stakeholders.  ",0]
["H2","3.2 Capacity Planning","3.2.1","Requirement:\nThe organization shall perform a comparison of its resources against the customer's short-, medium-, and long-term requirements for both production and service/spare parts.  A process shall be in place that ensures prompt communication to the customer of any risk that could affect their operations.",null,null,"Why is this important?\nA major goal of the planning system is to review customer requirements far enough in advance to ensure sufficient resources are in place and to detect potential problems in meeting the demand for both production and service/spare parts.  This process must occur in a timeframe that allows for corrective action and minimizes the impact to the customer.",null,null,null,null,null,null,null,null,null,null,"3","3.2.1",{"$f":"IF(A103=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R103,'Datasheet - Criteria'!G:G,\"X\"),IF(A103=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C103,'Datasheet - Criteria'!G:G,\"X\"),IF(U103=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C103,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A103,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D103=$V$10,\"X\",IF($D103=\"F1\",\"X\",IF(OR($D103=\"F2\",D103=\"F3\"),0,IF($C103=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R103,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C103,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D103=\"F2\",\"X\",IF(OR($D103=\"F1\",D103=\"F3\"),0,IF($C103=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R103,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C103,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D103=\"F3\",\"X\",IF(OR($D103=\"F1\",D103=\"F2\"),0,IF($C103=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R103,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C103,'Datasheet - Weights'!$D:$D))))))","v":3},{"$f":"IF(A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F103=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F103=\"N/A\",ISBLANK(P103)=FALSE,ISNUMBER(Q103)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F103=\"N/A\",OR(ISBLANK(P103),ISNUMBER(Q103)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A103=\"H1\",VLOOKUP($R103,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F103=\"O\",Z103=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A103=\"H1\",VLOOKUP(R103,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F103=\"X\",AA103=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A103=\"H1\",VLOOKUP(R103,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC103=\"X\",I103=\"\"),\"X\",0)))","v":4},{"$f":"IF(A103=\"H1\",VLOOKUP(R103,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC103=\"X\",OR(J103=\"\",J103<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A103=\"H1\",VLOOKUP(R103,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB103=\"X\",K103=\"\"),\"X\",0)))","v":0},{"$f":"IF(A103=\"H1\",VLOOKUP(R103,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L103)),\"X\", IF($L103=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A103=\"H1\",VLOOKUP(R103,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A103=\"H2\",VLOOKUP($C103,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M103)),\"X\", IF($M103=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A103=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R103,'Datasheet - Criteria'!H:H),IF(A103=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C103,'Datasheet - Criteria'!H:H),INT(RIGHT(D103))))","v":10},0,null,null,null,null,null,"Requirement:\nThe organization shall perform a comparison of its resources against the customer's short-, medium-, and long-term requirements for both production and service/spare parts.  A process shall be in place that ensures prompt communication to the customer of any risk that could affect their operations.","Why is this important?\nA major goal of the planning system is to review customer requirements far enough in advance to ensure sufficient resources are in place and to detect potential problems in meeting the demand for both production and service/spare parts.  This process must occur in a timeframe that allows for corrective action and minimizes the impact to the customer."]
["3.2.1.1","3.2 Capacity Planning","3.2.1.1","F3","There shall be procedures and/or work instructions in place to review resources (e.g. employees, equipment) upon receipt of the production and service/spare forecasts (e.g. 830/DELFOR/planning release) and notify the customer of any limitations in meeting the requirements.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.1",{"$f":"IF(A104=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R104,'Datasheet - Criteria'!G:G,\"X\"),IF(A104=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C104,'Datasheet - Criteria'!G:G,\"X\"),IF(U104=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C104,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A104,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D104=$V$10,\"X\",IF($D104=\"F1\",\"X\",IF(OR($D104=\"F2\",D104=\"F3\"),0,IF($C104=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R104,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C104,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D104=\"F2\",\"X\",IF(OR($D104=\"F1\",D104=\"F3\"),0,IF($C104=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R104,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C104,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D104=\"F3\",\"X\",IF(OR($D104=\"F1\",D104=\"F2\"),0,IF($C104=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R104,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C104,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F104=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F104=\"N/A\",ISBLANK(P104)=FALSE,ISNUMBER(Q104)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F104=\"N/A\",OR(ISBLANK(P104),ISNUMBER(Q104)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A104=\"H1\",VLOOKUP($R104,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F104=\"O\",Z104=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A104=\"H1\",VLOOKUP(R104,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F104=\"X\",AA104=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A104=\"H1\",VLOOKUP(R104,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC104=\"X\",I104=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A104=\"H1\",VLOOKUP(R104,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC104=\"X\",OR(J104=\"\",J104<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A104=\"H1\",VLOOKUP(R104,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB104=\"X\",K104=\"\"),\"X\",0)))","v":0},{"$f":"IF(A104=\"H1\",VLOOKUP(R104,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L104)),\"X\", IF($L104=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A104=\"H1\",VLOOKUP(R104,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A104=\"H2\",VLOOKUP($C104,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M104)),\"X\", IF($M104=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A104=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R104,'Datasheet - Criteria'!H:H),IF(A104=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C104,'Datasheet - Criteria'!H:H),INT(RIGHT(D104))))","v":3},0,null,null,null,null,null,"There shall be procedures and/or work instructions in place to review resources (e.g. employees, equipment) upon receipt of the production and service/spare forecasts (e.g. 830/DELFOR/planning release) and notify the customer of any limitations in meeting the requirements.",0]
["3.2.1.2","3.2 Capacity Planning","3.2.1.2","F3","There shall be procedures and/or work instructions in place to review resources upon receipt of production and service/spare shipping schedules (e.g. 862/DELJIT, 866/DELJIT/sequenced schedule) and to notify the customer of any limitations in meeting the requirements.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.1",{"$f":"IF(A105=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R105,'Datasheet - Criteria'!G:G,\"X\"),IF(A105=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C105,'Datasheet - Criteria'!G:G,\"X\"),IF(U105=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C105,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A105,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D105=$V$10,\"X\",IF($D105=\"F1\",\"X\",IF(OR($D105=\"F2\",D105=\"F3\"),0,IF($C105=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R105,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C105,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D105=\"F2\",\"X\",IF(OR($D105=\"F1\",D105=\"F3\"),0,IF($C105=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R105,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C105,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D105=\"F3\",\"X\",IF(OR($D105=\"F1\",D105=\"F2\"),0,IF($C105=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R105,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C105,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F105=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F105=\"N/A\",ISBLANK(P105)=FALSE,ISNUMBER(Q105)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F105=\"N/A\",OR(ISBLANK(P105),ISNUMBER(Q105)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A105=\"H1\",VLOOKUP($R105,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F105=\"O\",Z105=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A105=\"H1\",VLOOKUP(R105,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F105=\"X\",AA105=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A105=\"H1\",VLOOKUP(R105,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC105=\"X\",I105=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A105=\"H1\",VLOOKUP(R105,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC105=\"X\",OR(J105=\"\",J105<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A105=\"H1\",VLOOKUP(R105,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB105=\"X\",K105=\"\"),\"X\",0)))","v":0},{"$f":"IF(A105=\"H1\",VLOOKUP(R105,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L105)),\"X\", IF($L105=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A105=\"H1\",VLOOKUP(R105,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A105=\"H2\",VLOOKUP($C105,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M105)),\"X\", IF($M105=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A105=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R105,'Datasheet - Criteria'!H:H),IF(A105=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C105,'Datasheet - Criteria'!H:H),INT(RIGHT(D105))))","v":3},0,null,null,null,null,null,"There shall be procedures and/or work instructions in place to review resources upon receipt of production and service/spare shipping schedules (e.g. 862/DELJIT, 866/DELJIT/sequenced schedule) and to notify the customer of any limitations in meeting the requirements.",0]
["3.2.1.3","3.2 Capacity Planning","3.2.1.3","F3","The SCM function shall participate in the capacity management process throughout the product life cycle.  The customer's requirements regarding capacity planning management and communication are understood, incorporated, managed, and reviewed regularly including: customer/supplier contracted volumes, capacity planning systems, logistics, storage, container fleet size, etc.\n","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.1",{"$f":"IF(A106=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R106,'Datasheet - Criteria'!G:G,\"X\"),IF(A106=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C106,'Datasheet - Criteria'!G:G,\"X\"),IF(U106=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C106,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A106,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D106=$V$10,\"X\",IF($D106=\"F1\",\"X\",IF(OR($D106=\"F2\",D106=\"F3\"),0,IF($C106=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R106,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C106,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D106=\"F2\",\"X\",IF(OR($D106=\"F1\",D106=\"F3\"),0,IF($C106=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R106,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C106,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D106=\"F3\",\"X\",IF(OR($D106=\"F1\",D106=\"F2\"),0,IF($C106=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R106,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C106,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F106=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F106=\"N/A\",ISBLANK(P106)=FALSE,ISNUMBER(Q106)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F106=\"N/A\",OR(ISBLANK(P106),ISNUMBER(Q106)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A106=\"H1\",VLOOKUP($R106,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F106=\"O\",Z106=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A106=\"H1\",VLOOKUP(R106,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F106=\"X\",AA106=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A106=\"H1\",VLOOKUP(R106,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC106=\"X\",I106=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A106=\"H1\",VLOOKUP(R106,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC106=\"X\",OR(J106=\"\",J106<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A106=\"H1\",VLOOKUP(R106,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB106=\"X\",K106=\"\"),\"X\",0)))","v":0},{"$f":"IF(A106=\"H1\",VLOOKUP(R106,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L106)),\"X\", IF($L106=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A106=\"H1\",VLOOKUP(R106,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A106=\"H2\",VLOOKUP($C106,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M106)),\"X\", IF($M106=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A106=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R106,'Datasheet - Criteria'!H:H),IF(A106=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C106,'Datasheet - Criteria'!H:H),INT(RIGHT(D106))))","v":3},0,null,null,null,null,null,"The SCM function shall participate in the capacity management process throughout the product life cycle.  The customer's requirements regarding capacity planning management and communication are understood, incorporated, managed, and reviewed regularly including: customer/supplier contracted volumes, capacity planning systems, logistics, storage, container fleet size, etc.\n",0]
["3.2.1.4","3.2 Capacity Planning","3.2.1.4","F1","Resources for administrative (e.g. receiving, planning, and dispatch) and physical (e.g. loading, unloading of trucks) operations within the SCM function, including time and cost, are reviewed and incorporated in the capacity planning process.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.1",{"$f":"IF(A107=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R107,'Datasheet - Criteria'!G:G,\"X\"),IF(A107=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C107,'Datasheet - Criteria'!G:G,\"X\"),IF(U107=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C107,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A107,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D107=$V$10,\"X\",IF($D107=\"F1\",\"X\",IF(OR($D107=\"F2\",D107=\"F3\"),0,IF($C107=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R107,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C107,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D107=\"F2\",\"X\",IF(OR($D107=\"F1\",D107=\"F3\"),0,IF($C107=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R107,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C107,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D107=\"F3\",\"X\",IF(OR($D107=\"F1\",D107=\"F2\"),0,IF($C107=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R107,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C107,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F107=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F107=\"N/A\",ISBLANK(P107)=FALSE,ISNUMBER(Q107)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F107=\"N/A\",OR(ISBLANK(P107),ISNUMBER(Q107)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A107=\"H1\",VLOOKUP($R107,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F107=\"O\",Z107=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A107=\"H1\",VLOOKUP(R107,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F107=\"X\",AA107=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A107=\"H1\",VLOOKUP(R107,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC107=\"X\",I107=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A107=\"H1\",VLOOKUP(R107,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC107=\"X\",OR(J107=\"\",J107<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A107=\"H1\",VLOOKUP(R107,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB107=\"X\",K107=\"\"),\"X\",0)))","v":0},{"$f":"IF(A107=\"H1\",VLOOKUP(R107,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L107)),\"X\", IF($L107=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A107=\"H1\",VLOOKUP(R107,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A107=\"H2\",VLOOKUP($C107,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M107)),\"X\", IF($M107=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A107=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R107,'Datasheet - Criteria'!H:H),IF(A107=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C107,'Datasheet - Criteria'!H:H),INT(RIGHT(D107))))","v":1},0,null,null,null,null,null,"Resources for administrative (e.g. receiving, planning, and dispatch) and physical (e.g. loading, unloading of trucks) operations within the SCM function, including time and cost, are reviewed and incorporated in the capacity planning process.",0]
["H2","3.2 Capacity Planning","3.2.2","Requirement:\nThe organization's capacity planning process has the capability to ensure that the Product Approval Process (PAP) requirements are available in a timely manner to support customer requirements.",null,null,"Why is this important?\nThe organization's capacity planning process should account for production, service, and PAP requirements, to ensure that all requirements are met.",null,null,null,null,null,null,null,null,null,null,"3","3.2.2",{"$f":"IF(A108=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R108,'Datasheet - Criteria'!G:G,\"X\"),IF(A108=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C108,'Datasheet - Criteria'!G:G,\"X\"),IF(U108=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C108,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A108,CriteriaList,7,FALSE))))","v":0},"X",{"$f":"IF(A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D108=$V$10,\"X\",IF($D108=\"F1\",\"X\",IF(OR($D108=\"F2\",D108=\"F3\"),0,IF($C108=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R108,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C108,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D108=\"F2\",\"X\",IF(OR($D108=\"F1\",D108=\"F3\"),0,IF($C108=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R108,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C108,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D108=\"F3\",\"X\",IF(OR($D108=\"F1\",D108=\"F2\"),0,IF($C108=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R108,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C108,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F108=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F108=\"N/A\",ISBLANK(P108)=FALSE,ISNUMBER(Q108)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F108=\"N/A\",OR(ISBLANK(P108),ISNUMBER(Q108)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A108=\"H1\",VLOOKUP($R108,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F108=\"O\",Z108=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A108=\"H1\",VLOOKUP(R108,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F108=\"X\",AA108=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A108=\"H1\",VLOOKUP(R108,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC108=\"X\",I108=\"\"),\"X\",0)))","v":3},{"$f":"IF(A108=\"H1\",VLOOKUP(R108,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC108=\"X\",OR(J108=\"\",J108<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A108=\"H1\",VLOOKUP(R108,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB108=\"X\",K108=\"\"),\"X\",0)))","v":0},{"$f":"IF(A108=\"H1\",VLOOKUP(R108,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L108)),\"X\", IF($L108=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A108=\"H1\",VLOOKUP(R108,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A108=\"H2\",VLOOKUP($C108,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M108)),\"X\", IF($M108=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A108=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R108,'Datasheet - Criteria'!H:H),IF(A108=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C108,'Datasheet - Criteria'!H:H),INT(RIGHT(D108))))","v":3},0,null,null,null,null,null,"Requirement:\nThe organization's capacity planning process has the capability to ensure that the Product Approval Process (PAP) requirements are available in a timely manner to support customer requirements.","Why is this important?\nThe organization's capacity planning process should account for production, service, and PAP requirements, to ensure that all requirements are met."]
["3.2.2.1","3.2 Capacity Planning","3.2.2.1","F1","PAP requirements are incorporated into the capacity planning process and scheduled accordingly.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.2",{"$f":"IF(A109=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R109,'Datasheet - Criteria'!G:G,\"X\"),IF(A109=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C109,'Datasheet - Criteria'!G:G,\"X\"),IF(U109=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C109,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A109,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D109=$V$10,\"X\",IF($D109=\"F1\",\"X\",IF(OR($D109=\"F2\",D109=\"F3\"),0,IF($C109=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R109,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C109,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D109=\"F2\",\"X\",IF(OR($D109=\"F1\",D109=\"F3\"),0,IF($C109=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R109,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C109,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D109=\"F3\",\"X\",IF(OR($D109=\"F1\",D109=\"F2\"),0,IF($C109=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R109,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C109,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F109=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F109=\"N/A\",ISBLANK(P109)=FALSE,ISNUMBER(Q109)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F109=\"N/A\",OR(ISBLANK(P109),ISNUMBER(Q109)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A109=\"H1\",VLOOKUP($R109,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F109=\"O\",Z109=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A109=\"H1\",VLOOKUP(R109,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F109=\"X\",AA109=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A109=\"H1\",VLOOKUP(R109,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC109=\"X\",I109=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A109=\"H1\",VLOOKUP(R109,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC109=\"X\",OR(J109=\"\",J109<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A109=\"H1\",VLOOKUP(R109,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB109=\"X\",K109=\"\"),\"X\",0)))","v":0},{"$f":"IF(A109=\"H1\",VLOOKUP(R109,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L109)),\"X\", IF($L109=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A109=\"H1\",VLOOKUP(R109,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A109=\"H2\",VLOOKUP($C109,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M109)),\"X\", IF($M109=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A109=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R109,'Datasheet - Criteria'!H:H),IF(A109=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C109,'Datasheet - Criteria'!H:H),INT(RIGHT(D109))))","v":1},0,null,null,null,null,null,"PAP requirements are incorporated into the capacity planning process and scheduled accordingly.  ",0]
["3.2.2.2","3.2 Capacity Planning","3.2.2.2","F1","There is a process to ensure continuity of supply of the current part (e.g. inventory buffer) and to provide sufficient capacity for the development, production, and evaluation of new or replacement parts.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.2",{"$f":"IF(A110=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R110,'Datasheet - Criteria'!G:G,\"X\"),IF(A110=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C110,'Datasheet - Criteria'!G:G,\"X\"),IF(U110=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C110,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A110,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D110=$V$10,\"X\",IF($D110=\"F1\",\"X\",IF(OR($D110=\"F2\",D110=\"F3\"),0,IF($C110=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R110,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C110,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D110=\"F2\",\"X\",IF(OR($D110=\"F1\",D110=\"F3\"),0,IF($C110=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R110,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C110,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D110=\"F3\",\"X\",IF(OR($D110=\"F1\",D110=\"F2\"),0,IF($C110=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R110,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C110,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F110=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F110=\"N/A\",ISBLANK(P110)=FALSE,ISNUMBER(Q110)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F110=\"N/A\",OR(ISBLANK(P110),ISNUMBER(Q110)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A110=\"H1\",VLOOKUP($R110,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F110=\"O\",Z110=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A110=\"H1\",VLOOKUP(R110,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F110=\"X\",AA110=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A110=\"H1\",VLOOKUP(R110,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC110=\"X\",I110=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A110=\"H1\",VLOOKUP(R110,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC110=\"X\",OR(J110=\"\",J110<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A110=\"H1\",VLOOKUP(R110,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB110=\"X\",K110=\"\"),\"X\",0)))","v":0},{"$f":"IF(A110=\"H1\",VLOOKUP(R110,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L110)),\"X\", IF($L110=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A110=\"H1\",VLOOKUP(R110,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A110=\"H2\",VLOOKUP($C110,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M110)),\"X\", IF($M110=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A110=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R110,'Datasheet - Criteria'!H:H),IF(A110=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C110,'Datasheet - Criteria'!H:H),INT(RIGHT(D110))))","v":1},0,null,null,null,null,null,"There is a process to ensure continuity of supply of the current part (e.g. inventory buffer) and to provide sufficient capacity for the development, production, and evaluation of new or replacement parts.",0]
["3.2.2.3","3.2 Capacity Planning","3.2.2.3","F1","Cross-functional PAP reviews are held on a regular basis to resolve issues with meeting customer requirements.  Participants should include appropriate personnel from each department (e.g. Scheduling, Production, Material Control, Engineering).","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.2",{"$f":"IF(A111=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R111,'Datasheet - Criteria'!G:G,\"X\"),IF(A111=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C111,'Datasheet - Criteria'!G:G,\"X\"),IF(U111=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C111,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A111,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D111=$V$10,\"X\",IF($D111=\"F1\",\"X\",IF(OR($D111=\"F2\",D111=\"F3\"),0,IF($C111=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R111,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C111,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D111=\"F2\",\"X\",IF(OR($D111=\"F1\",D111=\"F3\"),0,IF($C111=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R111,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C111,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D111=\"F3\",\"X\",IF(OR($D111=\"F1\",D111=\"F2\"),0,IF($C111=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R111,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C111,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F111=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F111=\"N/A\",ISBLANK(P111)=FALSE,ISNUMBER(Q111)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F111=\"N/A\",OR(ISBLANK(P111),ISNUMBER(Q111)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A111=\"H1\",VLOOKUP($R111,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F111=\"O\",Z111=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A111=\"H1\",VLOOKUP(R111,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F111=\"X\",AA111=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A111=\"H1\",VLOOKUP(R111,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC111=\"X\",I111=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A111=\"H1\",VLOOKUP(R111,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC111=\"X\",OR(J111=\"\",J111<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A111=\"H1\",VLOOKUP(R111,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB111=\"X\",K111=\"\"),\"X\",0)))","v":0},{"$f":"IF(A111=\"H1\",VLOOKUP(R111,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L111)),\"X\", IF($L111=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A111=\"H1\",VLOOKUP(R111,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A111=\"H2\",VLOOKUP($C111,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M111)),\"X\", IF($M111=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A111=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R111,'Datasheet - Criteria'!H:H),IF(A111=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C111,'Datasheet - Criteria'!H:H),INT(RIGHT(D111))))","v":1},0,null,null,null,null,null,"Cross-functional PAP reviews are held on a regular basis to resolve issues with meeting customer requirements.  Participants should include appropriate personnel from each department (e.g. Scheduling, Production, Material Control, Engineering).",0]
["H2","3.2 Capacity Planning","3.2.3","Requirement:\nThe capacity planning process includes the review and management of running changes and \"phase-out\" parts.",null,null,"Why is this important?\nThe proper management of running changes and \"phase-out\" parts avoids unnecessary cost such as the purchase and/or overproduction of materials that would be obsolete.",null,null,null,null,null,null,null,null,null,null,"3","3.2.3",{"$f":"IF(A112=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R112,'Datasheet - Criteria'!G:G,\"X\"),IF(A112=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C112,'Datasheet - Criteria'!G:G,\"X\"),IF(U112=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C112,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A112,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D112=$V$10,\"X\",IF($D112=\"F1\",\"X\",IF(OR($D112=\"F2\",D112=\"F3\"),0,IF($C112=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R112,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C112,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D112=\"F2\",\"X\",IF(OR($D112=\"F1\",D112=\"F3\"),0,IF($C112=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R112,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C112,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D112=\"F3\",\"X\",IF(OR($D112=\"F1\",D112=\"F2\"),0,IF($C112=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R112,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C112,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F112=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F112=\"N/A\",ISBLANK(P112)=FALSE,ISNUMBER(Q112)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F112=\"N/A\",OR(ISBLANK(P112),ISNUMBER(Q112)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A112=\"H1\",VLOOKUP($R112,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F112=\"O\",Z112=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A112=\"H1\",VLOOKUP(R112,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F112=\"X\",AA112=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A112=\"H1\",VLOOKUP(R112,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC112=\"X\",I112=\"\"),\"X\",0)))","v":2},{"$f":"IF(A112=\"H1\",VLOOKUP(R112,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC112=\"X\",OR(J112=\"\",J112<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A112=\"H1\",VLOOKUP(R112,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB112=\"X\",K112=\"\"),\"X\",0)))","v":0},{"$f":"IF(A112=\"H1\",VLOOKUP(R112,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L112)),\"X\", IF($L112=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A112=\"H1\",VLOOKUP(R112,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A112=\"H2\",VLOOKUP($C112,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M112)),\"X\", IF($M112=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A112=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R112,'Datasheet - Criteria'!H:H),IF(A112=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C112,'Datasheet - Criteria'!H:H),INT(RIGHT(D112))))","v":3},0,null,null,null,null,null,"Requirement:\nThe capacity planning process includes the review and management of running changes and \"phase-out\" parts.","Why is this important?\nThe proper management of running changes and \"phase-out\" parts avoids unnecessary cost such as the purchase and/or overproduction of materials that would be obsolete."]
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["3.2.3.2","3.2 Capacity Planning","3.2.3.2","F1","The capacity planning process incorporates the customer's fabrication and material authorizations for \"phase-out\" parts so that the production planning system generates forecast and shipping requirements in accordance with customer requirements.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.3",{"$f":"IF(A114=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R114,'Datasheet - Criteria'!G:G,\"X\"),IF(A114=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C114,'Datasheet - Criteria'!G:G,\"X\"),IF(U114=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C114,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A114,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D114=$V$10,\"X\",IF($D114=\"F1\",\"X\",IF(OR($D114=\"F2\",D114=\"F3\"),0,IF($C114=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R114,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C114,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D114=\"F2\",\"X\",IF(OR($D114=\"F1\",D114=\"F3\"),0,IF($C114=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R114,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C114,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D114=\"F3\",\"X\",IF(OR($D114=\"F1\",D114=\"F2\"),0,IF($C114=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R114,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C114,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F114=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F114=\"N/A\",ISBLANK(P114)=FALSE,ISNUMBER(Q114)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F114=\"N/A\",OR(ISBLANK(P114),ISNUMBER(Q114)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A114=\"H1\",VLOOKUP($R114,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F114=\"O\",Z114=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A114=\"H1\",VLOOKUP(R114,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F114=\"X\",AA114=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A114=\"H1\",VLOOKUP(R114,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC114=\"X\",I114=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A114=\"H1\",VLOOKUP(R114,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC114=\"X\",OR(J114=\"\",J114<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A114=\"H1\",VLOOKUP(R114,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB114=\"X\",K114=\"\"),\"X\",0)))","v":0},{"$f":"IF(A114=\"H1\",VLOOKUP(R114,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L114)),\"X\", IF($L114=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A114=\"H1\",VLOOKUP(R114,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A114=\"H2\",VLOOKUP($C114,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M114)),\"X\", IF($M114=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A114=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R114,'Datasheet - Criteria'!H:H),IF(A114=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C114,'Datasheet - Criteria'!H:H),INT(RIGHT(D114))))","v":1},0,null,null,null,null,null,"The capacity planning process incorporates the customer's fabrication and material authorizations for \"phase-out\" parts so that the production planning system generates forecast and shipping requirements in accordance with customer requirements.  ",0]
["H2","3.2 Capacity Planning","3.2.4","Requirement:\nAs requirements for current production end and change to service/spare parts only, there is a process in place for SCM agreements to be reviewed and revised, as necessary, for operational parameters, packaging, and logistics.",null,null,"Why is this important?\nThe organization recognizes that service/spare parts are equally as important as current production parts and should be managed to ensure all customer requirements are satisfied.  The availability of service/spare parts also minimizes the inconvenience to the consumer whose vehicle is being serviced.",null,null,null,null,null,null,null,null,null,null,3,"3.2.4",{"$f":"IF(A115=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R115,'Datasheet - Criteria'!G:G,\"X\"),IF(A115=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C115,'Datasheet - Criteria'!G:G,\"X\"),IF(U115=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C115,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A115,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D115=$V$10,\"X\",IF($D115=\"F1\",\"X\",IF(OR($D115=\"F2\",D115=\"F3\"),0,IF($C115=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R115,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C115,'Datasheet - Weights'!$B:$B)))))))","v":2},{"$f":"IF(A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D115=\"F2\",\"X\",IF(OR($D115=\"F1\",D115=\"F3\"),0,IF($C115=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R115,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C115,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D115=\"F3\",\"X\",IF(OR($D115=\"F1\",D115=\"F2\"),0,IF($C115=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R115,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C115,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F115=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F115=\"N/A\",ISBLANK(P115)=FALSE,ISNUMBER(Q115)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F115=\"N/A\",OR(ISBLANK(P115),ISNUMBER(Q115)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A115=\"H1\",VLOOKUP($R115,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F115=\"O\",Z115=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A115=\"H1\",VLOOKUP(R115,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F115=\"X\",AA115=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A115=\"H1\",VLOOKUP(R115,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC115=\"X\",I115=\"\"),\"X\",0)))","v":3},{"$f":"IF(A115=\"H1\",VLOOKUP(R115,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC115=\"X\",OR(J115=\"\",J115<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A115=\"H1\",VLOOKUP(R115,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB115=\"X\",K115=\"\"),\"X\",0)))","v":0},{"$f":"IF(A115=\"H1\",VLOOKUP(R115,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L115)),\"X\", IF($L115=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A115=\"H1\",VLOOKUP(R115,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A115=\"H2\",VLOOKUP($C115,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M115)),\"X\", IF($M115=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A115=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R115,'Datasheet - Criteria'!H:H),IF(A115=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C115,'Datasheet - Criteria'!H:H),INT(RIGHT(D115))))","v":4},0,null,null,null,null,null,"Requirement:\nAs requirements for current production end and change to service/spare parts only, there is a process in place for SCM agreements to be reviewed and revised, as necessary, for operational parameters, packaging, and logistics.","Why is this important?\nThe organization recognizes that service/spare parts are equally as important as current production parts and should be managed to ensure all customer requirements are satisfied.  The availability of service/spare parts also minimizes the inconvenience to the consumer whose vehicle is being serviced."]
["3.2.4.1","3.2 Capacity Planning","3.2.4.1","F2","When requirements for current production end and change to service/spare parts only, there is a procedure and/or work instruction in place to ensure the contents of a Supply Chain Management (SCM) agreement (e.g., lead time, minimum order quantity, packaging, logistics) are reviewed and revised.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.4",{"$f":"IF(A116=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R116,'Datasheet - Criteria'!G:G,\"X\"),IF(A116=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C116,'Datasheet - Criteria'!G:G,\"X\"),IF(U116=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C116,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A116,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D116=$V$10,\"X\",IF($D116=\"F1\",\"X\",IF(OR($D116=\"F2\",D116=\"F3\"),0,IF($C116=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R116,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C116,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D116=\"F2\",\"X\",IF(OR($D116=\"F1\",D116=\"F3\"),0,IF($C116=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R116,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C116,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D116=\"F3\",\"X\",IF(OR($D116=\"F1\",D116=\"F2\"),0,IF($C116=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R116,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C116,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F116=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F116=\"N/A\",ISBLANK(P116)=FALSE,ISNUMBER(Q116)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F116=\"N/A\",OR(ISBLANK(P116),ISNUMBER(Q116)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A116=\"H1\",VLOOKUP($R116,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F116=\"O\",Z116=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A116=\"H1\",VLOOKUP(R116,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F116=\"X\",AA116=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A116=\"H1\",VLOOKUP(R116,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC116=\"X\",I116=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A116=\"H1\",VLOOKUP(R116,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC116=\"X\",OR(J116=\"\",J116<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A116=\"H1\",VLOOKUP(R116,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB116=\"X\",K116=\"\"),\"X\",0)))","v":0},{"$f":"IF(A116=\"H1\",VLOOKUP(R116,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L116)),\"X\", IF($L116=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A116=\"H1\",VLOOKUP(R116,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A116=\"H2\",VLOOKUP($C116,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M116)),\"X\", IF($M116=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A116=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R116,'Datasheet - Criteria'!H:H),IF(A116=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C116,'Datasheet - Criteria'!H:H),INT(RIGHT(D116))))","v":2},0,null,null,null,null,null,"When requirements for current production end and change to service/spare parts only, there is a procedure and/or work instruction in place to ensure the contents of a Supply Chain Management (SCM) agreement (e.g., lead time, minimum order quantity, packaging, logistics) are reviewed and revised.",0]
["3.2.4.2","3.2 Capacity Planning","3.2.4.2","F1","As parts are moved from current production to service, purchase orders and other documents related to service/spare parts are reviewed to ensure customer requirements are met. Documented agreements (e.g. purchase order, Requirement of work, SCM agreement) are in place to ensure the supply of service/spare parts meets customer requirements.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.4",{"$f":"IF(A117=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R117,'Datasheet - Criteria'!G:G,\"X\"),IF(A117=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C117,'Datasheet - Criteria'!G:G,\"X\"),IF(U117=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C117,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A117,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D117=$V$10,\"X\",IF($D117=\"F1\",\"X\",IF(OR($D117=\"F2\",D117=\"F3\"),0,IF($C117=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R117,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C117,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D117=\"F2\",\"X\",IF(OR($D117=\"F1\",D117=\"F3\"),0,IF($C117=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R117,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C117,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D117=\"F3\",\"X\",IF(OR($D117=\"F1\",D117=\"F2\"),0,IF($C117=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R117,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C117,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F117=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F117=\"N/A\",ISBLANK(P117)=FALSE,ISNUMBER(Q117)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F117=\"N/A\",OR(ISBLANK(P117),ISNUMBER(Q117)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A117=\"H1\",VLOOKUP($R117,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F117=\"O\",Z117=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A117=\"H1\",VLOOKUP(R117,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F117=\"X\",AA117=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A117=\"H1\",VLOOKUP(R117,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC117=\"X\",I117=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A117=\"H1\",VLOOKUP(R117,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC117=\"X\",OR(J117=\"\",J117<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A117=\"H1\",VLOOKUP(R117,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB117=\"X\",K117=\"\"),\"X\",0)))","v":0},{"$f":"IF(A117=\"H1\",VLOOKUP(R117,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L117)),\"X\", IF($L117=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A117=\"H1\",VLOOKUP(R117,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A117=\"H2\",VLOOKUP($C117,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M117)),\"X\", IF($M117=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A117=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R117,'Datasheet - Criteria'!H:H),IF(A117=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C117,'Datasheet - Criteria'!H:H),INT(RIGHT(D117))))","v":1},0,null,null,null,null,null,"As parts are moved from current production to service, purchase orders and other documents related to service/spare parts are reviewed to ensure customer requirements are met. Documented agreements (e.g. purchase order, Requirement of work, SCM agreement) are in place to ensure the supply of service/spare parts meets customer requirements.",0]
["3.2.4.3","3.2 Capacity Planning","3.2.4.3","F1","The planning horizon and operational parameters (e.g. minimum order quantity, standard pack size, lead time) for service/spare parts are incorporated into the planning system to ensure customer requirements are met.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.2.4",{"$f":"IF(A118=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R118,'Datasheet - Criteria'!G:G,\"X\"),IF(A118=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C118,'Datasheet - Criteria'!G:G,\"X\"),IF(U118=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C118,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A118,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D118=$V$10,\"X\",IF($D118=\"F1\",\"X\",IF(OR($D118=\"F2\",D118=\"F3\"),0,IF($C118=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R118,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C118,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D118=\"F2\",\"X\",IF(OR($D118=\"F1\",D118=\"F3\"),0,IF($C118=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R118,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C118,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D118=\"F3\",\"X\",IF(OR($D118=\"F1\",D118=\"F2\"),0,IF($C118=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R118,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C118,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F118=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F118=\"N/A\",ISBLANK(P118)=FALSE,ISNUMBER(Q118)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F118=\"N/A\",OR(ISBLANK(P118),ISNUMBER(Q118)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A118=\"H1\",VLOOKUP($R118,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F118=\"O\",Z118=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A118=\"H1\",VLOOKUP(R118,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F118=\"X\",AA118=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A118=\"H1\",VLOOKUP(R118,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC118=\"X\",I118=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A118=\"H1\",VLOOKUP(R118,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC118=\"X\",OR(J118=\"\",J118<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A118=\"H1\",VLOOKUP(R118,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB118=\"X\",K118=\"\"),\"X\",0)))","v":0},{"$f":"IF(A118=\"H1\",VLOOKUP(R118,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L118)),\"X\", IF($L118=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A118=\"H1\",VLOOKUP(R118,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A118=\"H2\",VLOOKUP($C118,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M118)),\"X\", IF($M118=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A118=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R118,'Datasheet - Criteria'!H:H),IF(A118=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C118,'Datasheet - Criteria'!H:H),INT(RIGHT(D118))))","v":1},0,null,null,null,null,null,"The planning horizon and operational parameters (e.g. minimum order quantity, standard pack size, lead time) for service/spare parts are incorporated into the planning system to ensure customer requirements are met.",0]
["H2","3.3 Production Planning","3.3.1","Requirement:\nA process shall exist to plan production requirements and to maintain the parameters of the production planning system.",null,null,"Why is this important?\nAn effective production planning process integrates customer requirements with key operational parameters to support on-time delivery to the customer.  The resulting plan should be both realistic and attainable.",null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A119=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R119,'Datasheet - Criteria'!G:G,\"X\"),IF(A119=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C119,'Datasheet - Criteria'!G:G,\"X\"),IF(U119=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C119,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A119,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D119=$V$10,\"X\",IF($D119=\"F1\",\"X\",IF(OR($D119=\"F2\",D119=\"F3\"),0,IF($C119=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R119,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C119,'Datasheet - Weights'!$B:$B)))))))","v":4},{"$f":"IF(A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D119=\"F2\",\"X\",IF(OR($D119=\"F1\",D119=\"F3\"),0,IF($C119=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R119,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C119,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D119=\"F3\",\"X\",IF(OR($D119=\"F1\",D119=\"F2\"),0,IF($C119=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R119,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C119,'Datasheet - Weights'!$D:$D))))))","v":2},{"$f":"IF(A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F119=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F119=\"N/A\",ISBLANK(P119)=FALSE,ISNUMBER(Q119)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F119=\"N/A\",OR(ISBLANK(P119),ISNUMBER(Q119)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A119=\"H1\",VLOOKUP($R119,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F119=\"O\",Z119=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A119=\"H1\",VLOOKUP(R119,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F119=\"X\",AA119=\"X\"),\"X\",0)))","v":6},{"$f":"IF(A119=\"H1\",VLOOKUP(R119,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC119=\"X\",I119=\"\"),\"X\",0)))","v":6},{"$f":"IF(A119=\"H1\",VLOOKUP(R119,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC119=\"X\",OR(J119=\"\",J119<TODAY())),\"X\",0)))","v":6},{"$f":"IF(A119=\"H1\",VLOOKUP(R119,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB119=\"X\",K119=\"\"),\"X\",0)))","v":0},{"$f":"IF(A119=\"H1\",VLOOKUP(R119,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L119)),\"X\", IF($L119=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A119=\"H1\",VLOOKUP(R119,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A119=\"H2\",VLOOKUP($C119,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M119)),\"X\", IF($M119=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A119=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R119,'Datasheet - Criteria'!H:H),IF(A119=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C119,'Datasheet - Criteria'!H:H),INT(RIGHT(D119))))","v":10},0,null,null,null,null,null,"Requirement:\nA process shall exist to plan production requirements and to maintain the parameters of the production planning system.","Why is this important?\nAn effective production planning process integrates customer requirements with key operational parameters to support on-time delivery to the customer.  The resulting plan should be both realistic and attainable."]
["3.3.1.1","3.3 Production Planning","3.3.1.1","F3","The production planning system shall incorporate customer requirements when generating production schedules (e.g. automated processing of customer data, net change report).","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A120=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R120,'Datasheet - Criteria'!G:G,\"X\"),IF(A120=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C120,'Datasheet - Criteria'!G:G,\"X\"),IF(U120=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C120,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A120,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D120=$V$10,\"X\",IF($D120=\"F1\",\"X\",IF(OR($D120=\"F2\",D120=\"F3\"),0,IF($C120=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R120,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C120,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D120=\"F2\",\"X\",IF(OR($D120=\"F1\",D120=\"F3\"),0,IF($C120=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R120,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C120,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D120=\"F3\",\"X\",IF(OR($D120=\"F1\",D120=\"F2\"),0,IF($C120=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R120,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C120,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F120=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F120=\"N/A\",ISBLANK(P120)=FALSE,ISNUMBER(Q120)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F120=\"N/A\",OR(ISBLANK(P120),ISNUMBER(Q120)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A120=\"H1\",VLOOKUP($R120,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F120=\"O\",Z120=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A120=\"H1\",VLOOKUP(R120,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F120=\"X\",AA120=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A120=\"H1\",VLOOKUP(R120,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC120=\"X\",I120=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A120=\"H1\",VLOOKUP(R120,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC120=\"X\",OR(J120=\"\",J120<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A120=\"H1\",VLOOKUP(R120,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB120=\"X\",K120=\"\"),\"X\",0)))","v":0},{"$f":"IF(A120=\"H1\",VLOOKUP(R120,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L120)),\"X\", IF($L120=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A120=\"H1\",VLOOKUP(R120,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A120=\"H2\",VLOOKUP($C120,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M120)),\"X\", IF($M120=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A120=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R120,'Datasheet - Criteria'!H:H),IF(A120=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C120,'Datasheet - Criteria'!H:H),INT(RIGHT(D120))))","v":3},0,null,null,null,null,null,"The production planning system shall incorporate customer requirements when generating production schedules (e.g. automated processing of customer data, net change report).",0]
["3.3.1.2","3.3 Production Planning","3.3.1.2","F3","Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) shall be integrated into the planning and production schedules. ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A121=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R121,'Datasheet - Criteria'!G:G,\"X\"),IF(A121=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C121,'Datasheet - Criteria'!G:G,\"X\"),IF(U121=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C121,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A121,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D121=$V$10,\"X\",IF($D121=\"F1\",\"X\",IF(OR($D121=\"F2\",D121=\"F3\"),0,IF($C121=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R121,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C121,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D121=\"F2\",\"X\",IF(OR($D121=\"F1\",D121=\"F3\"),0,IF($C121=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R121,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C121,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D121=\"F3\",\"X\",IF(OR($D121=\"F1\",D121=\"F2\"),0,IF($C121=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R121,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C121,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F121=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F121=\"N/A\",ISBLANK(P121)=FALSE,ISNUMBER(Q121)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F121=\"N/A\",OR(ISBLANK(P121),ISNUMBER(Q121)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A121=\"H1\",VLOOKUP($R121,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F121=\"O\",Z121=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A121=\"H1\",VLOOKUP(R121,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F121=\"X\",AA121=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A121=\"H1\",VLOOKUP(R121,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC121=\"X\",I121=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A121=\"H1\",VLOOKUP(R121,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC121=\"X\",OR(J121=\"\",J121<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A121=\"H1\",VLOOKUP(R121,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB121=\"X\",K121=\"\"),\"X\",0)))","v":0},{"$f":"IF(A121=\"H1\",VLOOKUP(R121,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L121)),\"X\", IF($L121=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A121=\"H1\",VLOOKUP(R121,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A121=\"H2\",VLOOKUP($C121,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M121)),\"X\", IF($M121=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A121=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R121,'Datasheet - Criteria'!H:H),IF(A121=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C121,'Datasheet - Criteria'!H:H),INT(RIGHT(D121))))","v":3},0,null,null,null,null,null,"Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) shall be integrated into the planning and production schedules. ",0]
["3.3.1.3","3.3 Production Planning","3.3.1.3","F1","The operational parameters (e.g. transport time, lead times, inventory levels, packaging) for \"phase-out\" parts are reviewed and adjusted to avoid production over-runs.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A122=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R122,'Datasheet - Criteria'!G:G,\"X\"),IF(A122=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C122,'Datasheet - Criteria'!G:G,\"X\"),IF(U122=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C122,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A122,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D122=$V$10,\"X\",IF($D122=\"F1\",\"X\",IF(OR($D122=\"F2\",D122=\"F3\"),0,IF($C122=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R122,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C122,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D122=\"F2\",\"X\",IF(OR($D122=\"F1\",D122=\"F3\"),0,IF($C122=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R122,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C122,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D122=\"F3\",\"X\",IF(OR($D122=\"F1\",D122=\"F2\"),0,IF($C122=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R122,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C122,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F122=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F122=\"N/A\",ISBLANK(P122)=FALSE,ISNUMBER(Q122)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F122=\"N/A\",OR(ISBLANK(P122),ISNUMBER(Q122)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A122=\"H1\",VLOOKUP($R122,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F122=\"O\",Z122=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A122=\"H1\",VLOOKUP(R122,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F122=\"X\",AA122=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A122=\"H1\",VLOOKUP(R122,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC122=\"X\",I122=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A122=\"H1\",VLOOKUP(R122,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC122=\"X\",OR(J122=\"\",J122<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A122=\"H1\",VLOOKUP(R122,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB122=\"X\",K122=\"\"),\"X\",0)))","v":0},{"$f":"IF(A122=\"H1\",VLOOKUP(R122,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L122)),\"X\", IF($L122=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A122=\"H1\",VLOOKUP(R122,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A122=\"H2\",VLOOKUP($C122,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M122)),\"X\", IF($M122=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A122=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R122,'Datasheet - Criteria'!H:H),IF(A122=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C122,'Datasheet - Criteria'!H:H),INT(RIGHT(D122))))","v":1},0,null,null,null,null,null,"The operational parameters (e.g. transport time, lead times, inventory levels, packaging) for \"phase-out\" parts are reviewed and adjusted to avoid production over-runs.",0]
["3.3.1.4","3.3 Production Planning","3.3.1.4","F1","The operational parameters are integrated automatically into the planning and production systems (e.g. MRP, ERP).","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A123=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R123,'Datasheet - Criteria'!G:G,\"X\"),IF(A123=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C123,'Datasheet - Criteria'!G:G,\"X\"),IF(U123=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C123,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A123,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D123=$V$10,\"X\",IF($D123=\"F1\",\"X\",IF(OR($D123=\"F2\",D123=\"F3\"),0,IF($C123=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R123,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C123,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D123=\"F2\",\"X\",IF(OR($D123=\"F1\",D123=\"F3\"),0,IF($C123=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R123,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C123,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D123=\"F3\",\"X\",IF(OR($D123=\"F1\",D123=\"F2\"),0,IF($C123=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R123,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C123,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F123=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F123=\"N/A\",ISBLANK(P123)=FALSE,ISNUMBER(Q123)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F123=\"N/A\",OR(ISBLANK(P123),ISNUMBER(Q123)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A123=\"H1\",VLOOKUP($R123,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F123=\"O\",Z123=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A123=\"H1\",VLOOKUP(R123,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F123=\"X\",AA123=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A123=\"H1\",VLOOKUP(R123,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC123=\"X\",I123=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A123=\"H1\",VLOOKUP(R123,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC123=\"X\",OR(J123=\"\",J123<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A123=\"H1\",VLOOKUP(R123,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB123=\"X\",K123=\"\"),\"X\",0)))","v":0},{"$f":"IF(A123=\"H1\",VLOOKUP(R123,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L123)),\"X\", IF($L123=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A123=\"H1\",VLOOKUP(R123,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A123=\"H2\",VLOOKUP($C123,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M123)),\"X\", IF($M123=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A123=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R123,'Datasheet - Criteria'!H:H),IF(A123=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C123,'Datasheet - Criteria'!H:H),INT(RIGHT(D123))))","v":1},0,null,null,null,null,null,"The operational parameters are integrated automatically into the planning and production systems (e.g. MRP, ERP).",0]
["3.3.1.5","3.3 Production Planning","3.3.1.5","F1","The production planning system is synchronized with all relevant internal (e.g. financial reporting, shipping, timekeeping) and external (e.g. supplier schedules, lead logistics providers) systems.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A124=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R124,'Datasheet - Criteria'!G:G,\"X\"),IF(A124=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C124,'Datasheet - Criteria'!G:G,\"X\"),IF(U124=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C124,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A124,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D124=$V$10,\"X\",IF($D124=\"F1\",\"X\",IF(OR($D124=\"F2\",D124=\"F3\"),0,IF($C124=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R124,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C124,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D124=\"F2\",\"X\",IF(OR($D124=\"F1\",D124=\"F3\"),0,IF($C124=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R124,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C124,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D124=\"F3\",\"X\",IF(OR($D124=\"F1\",D124=\"F2\"),0,IF($C124=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R124,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C124,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F124=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F124=\"N/A\",ISBLANK(P124)=FALSE,ISNUMBER(Q124)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F124=\"N/A\",OR(ISBLANK(P124),ISNUMBER(Q124)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A124=\"H1\",VLOOKUP($R124,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F124=\"O\",Z124=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A124=\"H1\",VLOOKUP(R124,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F124=\"X\",AA124=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A124=\"H1\",VLOOKUP(R124,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC124=\"X\",I124=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A124=\"H1\",VLOOKUP(R124,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC124=\"X\",OR(J124=\"\",J124<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A124=\"H1\",VLOOKUP(R124,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB124=\"X\",K124=\"\"),\"X\",0)))","v":0},{"$f":"IF(A124=\"H1\",VLOOKUP(R124,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L124)),\"X\", IF($L124=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A124=\"H1\",VLOOKUP(R124,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A124=\"H2\",VLOOKUP($C124,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M124)),\"X\", IF($M124=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A124=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R124,'Datasheet - Criteria'!H:H),IF(A124=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C124,'Datasheet - Criteria'!H:H),INT(RIGHT(D124))))","v":1},0,null,null,null,null,null,"The production planning system is synchronized with all relevant internal (e.g. financial reporting, shipping, timekeeping) and external (e.g. supplier schedules, lead logistics providers) systems.  ",0]
["3.3.1.6","3.3 Production Planning","3.3.1.6","F1","The operational parameters (e.g. scrap rate, set-up time, lot size, etc.) are reviewed and approved at planned intervals.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.1",{"$f":"IF(A125=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R125,'Datasheet - Criteria'!G:G,\"X\"),IF(A125=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C125,'Datasheet - Criteria'!G:G,\"X\"),IF(U125=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C125,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A125,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D125=$V$10,\"X\",IF($D125=\"F1\",\"X\",IF(OR($D125=\"F2\",D125=\"F3\"),0,IF($C125=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R125,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C125,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D125=\"F2\",\"X\",IF(OR($D125=\"F1\",D125=\"F3\"),0,IF($C125=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R125,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C125,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D125=\"F3\",\"X\",IF(OR($D125=\"F1\",D125=\"F2\"),0,IF($C125=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R125,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C125,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F125=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F125=\"N/A\",ISBLANK(P125)=FALSE,ISNUMBER(Q125)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F125=\"N/A\",OR(ISBLANK(P125),ISNUMBER(Q125)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A125=\"H1\",VLOOKUP($R125,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F125=\"O\",Z125=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A125=\"H1\",VLOOKUP(R125,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F125=\"X\",AA125=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A125=\"H1\",VLOOKUP(R125,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC125=\"X\",I125=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A125=\"H1\",VLOOKUP(R125,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC125=\"X\",OR(J125=\"\",J125<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A125=\"H1\",VLOOKUP(R125,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB125=\"X\",K125=\"\"),\"X\",0)))","v":0},{"$f":"IF(A125=\"H1\",VLOOKUP(R125,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L125)),\"X\", IF($L125=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A125=\"H1\",VLOOKUP(R125,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A125=\"H2\",VLOOKUP($C125,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M125)),\"X\", IF($M125=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A125=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R125,'Datasheet - Criteria'!H:H),IF(A125=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C125,'Datasheet - Criteria'!H:H),INT(RIGHT(D125))))","v":1},0,null,null,null,null,null,"The operational parameters (e.g. scrap rate, set-up time, lot size, etc.) are reviewed and approved at planned intervals.",0]
["H2","3.3 Production Planning","3.3.2","Requirement:\nThe internal production planning process supports lean manufacturing through the use of pull systems that regulate the flow of material in a manufacturing process.",null,null,"Why is this important?\nPull systems/Kanban control the flow of resources in a production process. They are demand driven production schedules based on consumption rather than forecasting. 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They are demand driven production schedules based on consumption rather than forecasting. Implementing pull systems can help the organization to eliminate waste in handling and storing, and delivering product to the customer on time."]
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["3.3.2.2","3.3 Production Planning","3.3.2.2","F1","A process exists that uses forecast demand in the design of the pull system (e.g. Kanban loop and lot sizes) and the parameters are reviewed at appropriate intervals.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.2",{"$f":"IF(A128=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R128,'Datasheet - Criteria'!G:G,\"X\"),IF(A128=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C128,'Datasheet - Criteria'!G:G,\"X\"),IF(U128=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C128,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A128,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D128=$V$10,\"X\",IF($D128=\"F1\",\"X\",IF(OR($D128=\"F2\",D128=\"F3\"),0,IF($C128=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R128,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C128,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D128=\"F2\",\"X\",IF(OR($D128=\"F1\",D128=\"F3\"),0,IF($C128=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R128,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C128,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D128=\"F3\",\"X\",IF(OR($D128=\"F1\",D128=\"F2\"),0,IF($C128=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R128,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C128,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F128=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F128=\"N/A\",ISBLANK(P128)=FALSE,ISNUMBER(Q128)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F128=\"N/A\",OR(ISBLANK(P128),ISNUMBER(Q128)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A128=\"H1\",VLOOKUP($R128,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F128=\"O\",Z128=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A128=\"H1\",VLOOKUP(R128,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F128=\"X\",AA128=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A128=\"H1\",VLOOKUP(R128,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC128=\"X\",I128=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A128=\"H1\",VLOOKUP(R128,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC128=\"X\",OR(J128=\"\",J128<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A128=\"H1\",VLOOKUP(R128,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB128=\"X\",K128=\"\"),\"X\",0)))","v":0},{"$f":"IF(A128=\"H1\",VLOOKUP(R128,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L128)),\"X\", IF($L128=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A128=\"H1\",VLOOKUP(R128,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A128=\"H2\",VLOOKUP($C128,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M128)),\"X\", IF($M128=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A128=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R128,'Datasheet - Criteria'!H:H),IF(A128=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C128,'Datasheet - Criteria'!H:H),INT(RIGHT(D128))))","v":1},0,null,null,null,null,null,"A process exists that uses forecast demand in the design of the pull system (e.g. Kanban loop and lot sizes) and the parameters are reviewed at appropriate intervals.",0]
["3.3.2.3","3.3 Production Planning","3.3.2.3","F1","The pull planning process extends to suppliers.  ","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.3.2",{"$f":"IF(A129=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R129,'Datasheet - Criteria'!G:G,\"X\"),IF(A129=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C129,'Datasheet - Criteria'!G:G,\"X\"),IF(U129=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C129,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A129,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D129=$V$10,\"X\",IF($D129=\"F1\",\"X\",IF(OR($D129=\"F2\",D129=\"F3\"),0,IF($C129=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R129,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C129,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D129=\"F2\",\"X\",IF(OR($D129=\"F1\",D129=\"F3\"),0,IF($C129=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R129,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C129,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D129=\"F3\",\"X\",IF(OR($D129=\"F1\",D129=\"F2\"),0,IF($C129=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R129,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C129,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F129=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F129=\"N/A\",ISBLANK(P129)=FALSE,ISNUMBER(Q129)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F129=\"N/A\",OR(ISBLANK(P129),ISNUMBER(Q129)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A129=\"H1\",VLOOKUP($R129,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F129=\"O\",Z129=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A129=\"H1\",VLOOKUP(R129,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F129=\"X\",AA129=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A129=\"H1\",VLOOKUP(R129,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC129=\"X\",I129=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A129=\"H1\",VLOOKUP(R129,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC129=\"X\",OR(J129=\"\",J129<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A129=\"H1\",VLOOKUP(R129,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB129=\"X\",K129=\"\"),\"X\",0)))","v":0},{"$f":"IF(A129=\"H1\",VLOOKUP(R129,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L129)),\"X\", IF($L129=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A129=\"H1\",VLOOKUP(R129,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A129=\"H2\",VLOOKUP($C129,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M129)),\"X\", IF($M129=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A129=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R129,'Datasheet - Criteria'!H:H),IF(A129=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C129,'Datasheet - Criteria'!H:H),INT(RIGHT(D129))))","v":1},0,null,null,null,null,null,"The pull planning process extends to suppliers.  ",0]
["H2","3.4 Systems Integration","3.4.1","Requirement:\nCustomer order information shall be transferred and integrated automatically into the organization's planning and scheduling systems.",null,null,"Why is this important?\nReceipt and integration of electronic communication is in accordance with automotive industry guidelines (e.g. AIAG/Odette) and any customer-specific requirements.",null,null,null,null,null,null,null,null,null,null,3,"3.4.1",{"$f":"IF(A130=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R130,'Datasheet - Criteria'!G:G,\"X\"),IF(A130=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C130,'Datasheet - Criteria'!G:G,\"X\"),IF(U130=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C130,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A130,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D130=$V$10,\"X\",IF($D130=\"F1\",\"X\",IF(OR($D130=\"F2\",D130=\"F3\"),0,IF($C130=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R130,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C130,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D130=\"F2\",\"X\",IF(OR($D130=\"F1\",D130=\"F3\"),0,IF($C130=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R130,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C130,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D130=\"F3\",\"X\",IF(OR($D130=\"F1\",D130=\"F2\"),0,IF($C130=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R130,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C130,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F130=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F130=\"N/A\",ISBLANK(P130)=FALSE,ISNUMBER(Q130)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F130=\"N/A\",OR(ISBLANK(P130),ISNUMBER(Q130)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A130=\"H1\",VLOOKUP($R130,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F130=\"O\",Z130=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A130=\"H1\",VLOOKUP(R130,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F130=\"X\",AA130=\"X\"),\"X\",0)))","v":1},{"$f":"IF(A130=\"H1\",VLOOKUP(R130,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC130=\"X\",I130=\"\"),\"X\",0)))","v":1},{"$f":"IF(A130=\"H1\",VLOOKUP(R130,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC130=\"X\",OR(J130=\"\",J130<TODAY())),\"X\",0)))","v":1},{"$f":"IF(A130=\"H1\",VLOOKUP(R130,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB130=\"X\",K130=\"\"),\"X\",0)))","v":0},{"$f":"IF(A130=\"H1\",VLOOKUP(R130,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L130)),\"X\", IF($L130=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A130=\"H1\",VLOOKUP(R130,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A130=\"H2\",VLOOKUP($C130,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M130)),\"X\", IF($M130=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A130=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R130,'Datasheet - Criteria'!H:H),IF(A130=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C130,'Datasheet - Criteria'!H:H),INT(RIGHT(D130))))","v":3},0,null,null,null,null,null,"Requirement:\nCustomer order information shall be transferred and integrated automatically into the organization's planning and scheduling systems.","Why is this important?\nReceipt and integration of electronic communication is in accordance with automotive industry guidelines (e.g. AIAG/Odette) and any customer-specific requirements."]
["3.4.1.1","3.4 Systems Integration","3.4.1.1","F3","Customer order information as well as internal production requirements shall be automatically integrated into the organization's planning and scheduling systems including error checking/validation (e.g. invalid part number, purchase order or customer site, cumulative quantity disagreement, incorrect customer set-up).","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.4.1",{"$f":"IF(A131=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R131,'Datasheet - Criteria'!G:G,\"X\"),IF(A131=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C131,'Datasheet - Criteria'!G:G,\"X\"),IF(U131=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C131,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A131,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D131=$V$10,\"X\",IF($D131=\"F1\",\"X\",IF(OR($D131=\"F2\",D131=\"F3\"),0,IF($C131=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R131,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C131,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D131=\"F2\",\"X\",IF(OR($D131=\"F1\",D131=\"F3\"),0,IF($C131=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R131,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C131,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D131=\"F3\",\"X\",IF(OR($D131=\"F1\",D131=\"F2\"),0,IF($C131=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R131,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C131,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F131=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F131=\"N/A\",ISBLANK(P131)=FALSE,ISNUMBER(Q131)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F131=\"N/A\",OR(ISBLANK(P131),ISNUMBER(Q131)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A131=\"H1\",VLOOKUP($R131,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F131=\"O\",Z131=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A131=\"H1\",VLOOKUP(R131,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F131=\"X\",AA131=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A131=\"H1\",VLOOKUP(R131,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC131=\"X\",I131=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A131=\"H1\",VLOOKUP(R131,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC131=\"X\",OR(J131=\"\",J131<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A131=\"H1\",VLOOKUP(R131,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB131=\"X\",K131=\"\"),\"X\",0)))","v":0},{"$f":"IF(A131=\"H1\",VLOOKUP(R131,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L131)),\"X\", IF($L131=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A131=\"H1\",VLOOKUP(R131,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A131=\"H2\",VLOOKUP($C131,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M131)),\"X\", IF($M131=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A131=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R131,'Datasheet - Criteria'!H:H),IF(A131=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C131,'Datasheet - Criteria'!H:H),INT(RIGHT(D131))))","v":3},0,null,null,null,null,null,"Customer order information as well as internal production requirements shall be automatically integrated into the organization's planning and scheduling systems including error checking/validation (e.g. invalid part number, purchase order or customer site, cumulative quantity disagreement, incorrect customer set-up).",0]
["H2","3.4 Systems Integration","3.4.2","Requirement:\nThe organization sets the timing of the Material Requirements Planning (MRP) system process to coincide with the receipt of the customer requirements.",null,null,"Why is this important?\nThe MRP system should calculate schedules (e.g. production, shipping, supplier) based on the most current information available from the customer to ensure that any changes are processed in a timely manner.",null,null,null,null,null,null,null,null,null,null,3,"3.4.2",{"$f":"IF(A132=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R132,'Datasheet - Criteria'!G:G,\"X\"),IF(A132=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C132,'Datasheet - Criteria'!G:G,\"X\"),IF(U132=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C132,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A132,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D132=$V$10,\"X\",IF($D132=\"F1\",\"X\",IF(OR($D132=\"F2\",D132=\"F3\"),0,IF($C132=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R132,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C132,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D132=\"F2\",\"X\",IF(OR($D132=\"F1\",D132=\"F3\"),0,IF($C132=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R132,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C132,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D132=\"F3\",\"X\",IF(OR($D132=\"F1\",D132=\"F2\"),0,IF($C132=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R132,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C132,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F132=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F132=\"N/A\",ISBLANK(P132)=FALSE,ISNUMBER(Q132)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F132=\"N/A\",OR(ISBLANK(P132),ISNUMBER(Q132)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A132=\"H1\",VLOOKUP($R132,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F132=\"O\",Z132=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A132=\"H1\",VLOOKUP(R132,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F132=\"X\",AA132=\"X\"),\"X\",0)))","v":1},{"$f":"IF(A132=\"H1\",VLOOKUP(R132,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC132=\"X\",I132=\"\"),\"X\",0)))","v":1},{"$f":"IF(A132=\"H1\",VLOOKUP(R132,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC132=\"X\",OR(J132=\"\",J132<TODAY())),\"X\",0)))","v":1},{"$f":"IF(A132=\"H1\",VLOOKUP(R132,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB132=\"X\",K132=\"\"),\"X\",0)))","v":0},{"$f":"IF(A132=\"H1\",VLOOKUP(R132,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L132)),\"X\", IF($L132=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A132=\"H1\",VLOOKUP(R132,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A132=\"H2\",VLOOKUP($C132,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M132)),\"X\", IF($M132=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A132=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R132,'Datasheet - Criteria'!H:H),IF(A132=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C132,'Datasheet - Criteria'!H:H),INT(RIGHT(D132))))","v":2},0,null,null,null,null,null,"Requirement:\nThe organization sets the timing of the Material Requirements Planning (MRP) system process to coincide with the receipt of the customer requirements.","Why is this important?\nThe MRP system should calculate schedules (e.g. production, shipping, supplier) based on the most current information available from the customer to ensure that any changes are processed in a timely manner."]
["3.4.2.1","3.4 Systems Integration","3.4.2.1","F2","The impact of requirement changes on the production plan is reviewed in a timely manner.","X",null,null,null,null,null,null,null,null,null,null,null,3,"3.4.2",{"$f":"IF(A133=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R133,'Datasheet - Criteria'!G:G,\"X\"),IF(A133=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C133,'Datasheet - Criteria'!G:G,\"X\"),IF(U133=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C133,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A133,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D133=$V$10,\"X\",IF($D133=\"F1\",\"X\",IF(OR($D133=\"F2\",D133=\"F3\"),0,IF($C133=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R133,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C133,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D133=\"F2\",\"X\",IF(OR($D133=\"F1\",D133=\"F3\"),0,IF($C133=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R133,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C133,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D133=\"F3\",\"X\",IF(OR($D133=\"F1\",D133=\"F2\"),0,IF($C133=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R133,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C133,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F133=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F133=\"N/A\",ISBLANK(P133)=FALSE,ISNUMBER(Q133)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F133=\"N/A\",OR(ISBLANK(P133),ISNUMBER(Q133)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A133=\"H1\",VLOOKUP($R133,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F133=\"O\",Z133=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A133=\"H1\",VLOOKUP(R133,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F133=\"X\",AA133=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A133=\"H1\",VLOOKUP(R133,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC133=\"X\",I133=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A133=\"H1\",VLOOKUP(R133,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC133=\"X\",OR(J133=\"\",J133<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A133=\"H1\",VLOOKUP(R133,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB133=\"X\",K133=\"\"),\"X\",0)))","v":0},{"$f":"IF(A133=\"H1\",VLOOKUP(R133,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L133)),\"X\", IF($L133=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A133=\"H1\",VLOOKUP(R133,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A133=\"H2\",VLOOKUP($C133,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M133)),\"X\", IF($M133=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A133=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R133,'Datasheet - Criteria'!H:H),IF(A133=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C133,'Datasheet - Criteria'!H:H),INT(RIGHT(D133))))","v":2},0,null,null,null,null,"X","The impact of requirement changes on the production plan is reviewed in a timely manner.",0]
["H1","4.  CUSTOMER INTERFACE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"H",{"$f":"IF(A134=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R134,'Datasheet - Criteria'!G:G,\"X\"),IF(A134=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C134,'Datasheet - Criteria'!G:G,\"X\"),IF(U134=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C134,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A134,CriteriaList,7,FALSE))))","v":25},"X",{"$f":"IF(A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D134=$V$10,\"X\",IF($D134=\"F1\",\"X\",IF(OR($D134=\"F2\",D134=\"F3\"),0,IF($C134=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R134,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C134,'Datasheet - Weights'!$B:$B)))))))","v":11},{"$f":"IF(A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D134=\"F2\",\"X\",IF(OR($D134=\"F1\",D134=\"F3\"),0,IF($C134=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R134,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C134,'Datasheet - Weights'!$C:$C))))))","v":15},{"$f":"IF(A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D134=\"F3\",\"X\",IF(OR($D134=\"F1\",D134=\"F2\"),0,IF($C134=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R134,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C134,'Datasheet - Weights'!$D:$D))))))","v":11},{"$f":"IF(A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F134=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F134=\"N/A\",ISBLANK(P134)=FALSE,ISNUMBER(Q134)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F134=\"N/A\",OR(ISBLANK(P134),ISNUMBER(Q134)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A134=\"H1\",VLOOKUP($R134,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F134=\"O\",Z134=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A134=\"H1\",VLOOKUP(R134,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F134=\"X\",AA134=\"X\"),\"X\",0)))","v":37},{"$f":"IF(A134=\"H1\",VLOOKUP(R134,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC134=\"X\",I134=\"\"),\"X\",0)))","v":37},{"$f":"IF(A134=\"H1\",VLOOKUP(R134,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC134=\"X\",OR(J134=\"\",J134<TODAY())),\"X\",0)))","v":37},{"$f":"IF(A134=\"H1\",VLOOKUP(R134,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB134=\"X\",K134=\"\"),\"X\",0)))","v":0},{"$f":"IF(A134=\"H1\",VLOOKUP(R134,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L134)),\"X\", IF($L134=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A134=\"H1\",VLOOKUP(R134,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A134=\"H2\",VLOOKUP($C134,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M134)),\"X\", IF($M134=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A134=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R134,'Datasheet - Criteria'!H:H),IF(A134=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C134,'Datasheet - Criteria'!H:H),INT(RIGHT(D134))))","v":74},0,null,null,null,null,null,"4.  CUSTOMER INTERFACE","4.  CUSTOMER INTERFACE"]
["H2","4.1 Communication",{"$f":"IF(A135=\"H2\",LEFT($C136,5),A135)","v":"4.1.1"},"Requirement:\nThe communication processes are defined and agreed between the customer and the organization.  The methods of communication are documented and readily available, fully operational, and sustained between parties. ",null,null,"Why is this important?\nThe methods of communication for day-to-day operations should be fully defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. Ideally, the communication process should be defined in a materials management and logistics agreement (e.g.  AIAG/Odette Global Materials Management and Logistics Agreement [GMMLA]).",null,null,null,null,null,null,null,null,null,null,4,"4.1.1",{"$f":"IF(A135=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R135,'Datasheet - Criteria'!G:G,\"X\"),IF(A135=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C135,'Datasheet - Criteria'!G:G,\"X\"),IF(U135=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C135,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A135,CriteriaList,7,FALSE))))","v":4},"X",{"$f":"IF(A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D135=$V$10,\"X\",IF($D135=\"F1\",\"X\",IF(OR($D135=\"F2\",D135=\"F3\"),0,IF($C135=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R135,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C135,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D135=\"F2\",\"X\",IF(OR($D135=\"F1\",D135=\"F3\"),0,IF($C135=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R135,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C135,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D135=\"F3\",\"X\",IF(OR($D135=\"F1\",D135=\"F2\"),0,IF($C135=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R135,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C135,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F135=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F135=\"N/A\",ISBLANK(P135)=FALSE,ISNUMBER(Q135)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F135=\"N/A\",OR(ISBLANK(P135),ISNUMBER(Q135)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A135=\"H1\",VLOOKUP($R135,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F135=\"O\",Z135=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A135=\"H1\",VLOOKUP(R135,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F135=\"X\",AA135=\"X\"),\"X\",0)))","v":5},{"$f":"IF(A135=\"H1\",VLOOKUP(R135,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC135=\"X\",I135=\"\"),\"X\",0)))","v":5},{"$f":"IF(A135=\"H1\",VLOOKUP(R135,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC135=\"X\",OR(J135=\"\",J135<TODAY())),\"X\",0)))","v":5},{"$f":"IF(A135=\"H1\",VLOOKUP(R135,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB135=\"X\",K135=\"\"),\"X\",0)))","v":0},{"$f":"IF(A135=\"H1\",VLOOKUP(R135,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L135)),\"X\", IF($L135=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A135=\"H1\",VLOOKUP(R135,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A135=\"H2\",VLOOKUP($C135,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M135)),\"X\", IF($M135=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A135=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R135,'Datasheet - Criteria'!H:H),IF(A135=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C135,'Datasheet - Criteria'!H:H),INT(RIGHT(D135))))","v":7},0,null,null,null,null,null,"Requirement:\nThe communication processes are defined and agreed between the customer and the organization.  The methods of communication are documented and readily available, fully operational, and sustained between parties. ","Why is this important?\nThe methods of communication for day-to-day operations should be fully defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. Ideally, the communication process should be defined in a materials management and logistics agreement (e.g.  AIAG/Odette Global Materials Management and Logistics Agreement [GMMLA])."]
["4.1.1.1","4.1 Communication","4.1.1.1","F2","There are procedures and/or work instructions that define the responsibilities, frequency, and content of communication with the customer. Communication requirements could be found in SCM agreements, supplier manuals, customer websites, etc.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.1",{"$f":"IF(A136=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R136,'Datasheet - Criteria'!G:G,\"X\"),IF(A136=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C136,'Datasheet - Criteria'!G:G,\"X\"),IF(U136=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C136,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A136,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D136=$V$10,\"X\",IF($D136=\"F1\",\"X\",IF(OR($D136=\"F2\",D136=\"F3\"),0,IF($C136=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R136,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C136,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D136=\"F2\",\"X\",IF(OR($D136=\"F1\",D136=\"F3\"),0,IF($C136=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R136,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C136,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D136=\"F3\",\"X\",IF(OR($D136=\"F1\",D136=\"F2\"),0,IF($C136=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R136,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C136,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F136=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F136=\"N/A\",ISBLANK(P136)=FALSE,ISNUMBER(Q136)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F136=\"N/A\",OR(ISBLANK(P136),ISNUMBER(Q136)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A136=\"H1\",VLOOKUP($R136,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F136=\"O\",Z136=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A136=\"H1\",VLOOKUP(R136,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F136=\"X\",AA136=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A136=\"H1\",VLOOKUP(R136,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC136=\"X\",I136=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A136=\"H1\",VLOOKUP(R136,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC136=\"X\",OR(J136=\"\",J136<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A136=\"H1\",VLOOKUP(R136,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB136=\"X\",K136=\"\"),\"X\",0)))","v":0},{"$f":"IF(A136=\"H1\",VLOOKUP(R136,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L136)),\"X\", IF($L136=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A136=\"H1\",VLOOKUP(R136,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A136=\"H2\",VLOOKUP($C136,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M136)),\"X\", IF($M136=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A136=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R136,'Datasheet - Criteria'!H:H),IF(A136=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C136,'Datasheet - Criteria'!H:H),INT(RIGHT(D136))))","v":2},0,null,null,null,null,null,"There are procedures and/or work instructions that define the responsibilities, frequency, and content of communication with the customer. Communication requirements could be found in SCM agreements, supplier manuals, customer websites, etc.",0]
["4.1.1.2","4.1 Communication","4.1.1.2","F2","The customer's requirements are understood (e.g. schedule adherence, routing instructions, ASN performance), reviewed regularly, and communicated to the appropriate personnel.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.1",{"$f":"IF(A137=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R137,'Datasheet - Criteria'!G:G,\"X\"),IF(A137=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C137,'Datasheet - Criteria'!G:G,\"X\"),IF(U137=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C137,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A137,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D137=$V$10,\"X\",IF($D137=\"F1\",\"X\",IF(OR($D137=\"F2\",D137=\"F3\"),0,IF($C137=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R137,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C137,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D137=\"F2\",\"X\",IF(OR($D137=\"F1\",D137=\"F3\"),0,IF($C137=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R137,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C137,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D137=\"F3\",\"X\",IF(OR($D137=\"F1\",D137=\"F2\"),0,IF($C137=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R137,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C137,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F137=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F137=\"N/A\",ISBLANK(P137)=FALSE,ISNUMBER(Q137)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F137=\"N/A\",OR(ISBLANK(P137),ISNUMBER(Q137)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A137=\"H1\",VLOOKUP($R137,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F137=\"O\",Z137=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A137=\"H1\",VLOOKUP(R137,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F137=\"X\",AA137=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A137=\"H1\",VLOOKUP(R137,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC137=\"X\",I137=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A137=\"H1\",VLOOKUP(R137,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC137=\"X\",OR(J137=\"\",J137<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A137=\"H1\",VLOOKUP(R137,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB137=\"X\",K137=\"\"),\"X\",0)))","v":0},{"$f":"IF(A137=\"H1\",VLOOKUP(R137,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L137)),\"X\", IF($L137=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A137=\"H1\",VLOOKUP(R137,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A137=\"H2\",VLOOKUP($C137,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M137)),\"X\", IF($M137=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A137=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R137,'Datasheet - Criteria'!H:H),IF(A137=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C137,'Datasheet - Criteria'!H:H),INT(RIGHT(D137))))","v":2},0,null,null,null,null,null,"The customer's requirements are understood (e.g. schedule adherence, routing instructions, ASN performance), reviewed regularly, and communicated to the appropriate personnel.",0]
["4.1.1.3","4.1 Communication","4.1.1.3","F1","The organization provides its customer with a contact list, in their preferred format, that supports customer operations as required by the customer, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the customer's preferred business language.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.1",{"$f":"IF(A138=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R138,'Datasheet - Criteria'!G:G,\"X\"),IF(A138=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C138,'Datasheet - Criteria'!G:G,\"X\"),IF(U138=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C138,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A138,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D138=$V$10,\"X\",IF($D138=\"F1\",\"X\",IF(OR($D138=\"F2\",D138=\"F3\"),0,IF($C138=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R138,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C138,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D138=\"F2\",\"X\",IF(OR($D138=\"F1\",D138=\"F3\"),0,IF($C138=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R138,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C138,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D138=\"F3\",\"X\",IF(OR($D138=\"F1\",D138=\"F2\"),0,IF($C138=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R138,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C138,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F138=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F138=\"N/A\",ISBLANK(P138)=FALSE,ISNUMBER(Q138)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F138=\"N/A\",OR(ISBLANK(P138),ISNUMBER(Q138)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A138=\"H1\",VLOOKUP($R138,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F138=\"O\",Z138=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A138=\"H1\",VLOOKUP(R138,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F138=\"X\",AA138=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A138=\"H1\",VLOOKUP(R138,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC138=\"X\",I138=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A138=\"H1\",VLOOKUP(R138,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC138=\"X\",OR(J138=\"\",J138<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A138=\"H1\",VLOOKUP(R138,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB138=\"X\",K138=\"\"),\"X\",0)))","v":0},{"$f":"IF(A138=\"H1\",VLOOKUP(R138,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L138)),\"X\", IF($L138=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A138=\"H1\",VLOOKUP(R138,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A138=\"H2\",VLOOKUP($C138,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M138)),\"X\", IF($M138=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A138=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R138,'Datasheet - Criteria'!H:H),IF(A138=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C138,'Datasheet - Criteria'!H:H),INT(RIGHT(D138))))","v":1},0,null,null,null,null,null,"The organization provides its customer with a contact list, in their preferred format, that supports customer operations as required by the customer, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the customer's preferred business language.",0]
["4.1.1.4","4.1 Communication","4.1.1.4","F1","The organization maintains a customer contact list that should include name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.","X",null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"IF(A139=\"H1\",\"H\",LEFT(C139,5))","v":"4.1.1"},{"$f":"IF(A139=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R139,'Datasheet - Criteria'!G:G,\"X\"),IF(A139=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C139,'Datasheet - Criteria'!G:G,\"X\"),IF(U139=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C139,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A139,CriteriaList,7,FALSE))))","v":"X"},{"$f":"IF(LEFT(A139,1)=\"H\",\"X\",0)","v":0},{"$f":"IF(A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D139=$V$10,\"X\",IF($D139=\"F1\",\"X\",IF(OR($D139=\"F2\",D139=\"F3\"),0,IF($C139=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R139,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C139,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D139=\"F2\",\"X\",IF(OR($D139=\"F1\",D139=\"F3\"),0,IF($C139=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R139,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C139,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D139=\"F3\",\"X\",IF(OR($D139=\"F1\",D139=\"F2\"),0,IF($C139=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R139,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C139,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F139=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F139=\"N/A\",ISBLANK(P139)=FALSE,ISNUMBER(Q139)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F139=\"N/A\",OR(ISBLANK(P139),ISNUMBER(Q139)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A139=\"H1\",VLOOKUP($R139,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F139=\"O\",Z139=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A139=\"H1\",VLOOKUP(R139,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F139=\"X\",AA139=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A139=\"H1\",VLOOKUP(R139,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC139=\"X\",I139=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A139=\"H1\",VLOOKUP(R139,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC139=\"X\",OR(J139=\"\",J139<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A139=\"H1\",VLOOKUP(R139,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB139=\"X\",K139=\"\"),\"X\",0)))","v":0},{"$f":"IF(A139=\"H1\",VLOOKUP(R139,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L139)),\"X\", IF($L139=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A139=\"H1\",VLOOKUP(R139,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A139=\"H2\",VLOOKUP($C139,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M139)),\"X\", IF($M139=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A139=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R139,'Datasheet - Criteria'!H:H),IF(A139=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C139,'Datasheet - Criteria'!H:H),INT(RIGHT(D139))))","v":1},{"$f":"IF(A139=\"H1\",SUMIFS(AI:AI,R:R,R139,AB:AB,\"X\"),IF(A139=\"H2\",SUMIFS(AI:AI,S:S,S139,AB:AB,\"X\"),IF(F139=\"O\",AI139,IF(AB139=\"X\",AI139,0))))","v":0},null,null,null,null,null,{"$f":"IF(A139=\"H1\",B139,IF(A139=\"H2\",D139,E139))","v":"The organization maintains a customer contact list that should include name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function."},{"$f":"IF(A139=\"H1\",B139,G139)","v":0}]
["4.1.1.5","4.1 Communication","4.1.1.5","F1","There is a documented process for reviewing and updating all contact lists (e.g. internal contact lists, customer contact lists) at regular intervals.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.1",{"$f":"IF(A140=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R140,'Datasheet - Criteria'!G:G,\"X\"),IF(A140=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C140,'Datasheet - Criteria'!G:G,\"X\"),IF(U140=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C140,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A140,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D140=$V$10,\"X\",IF($D140=\"F1\",\"X\",IF(OR($D140=\"F2\",D140=\"F3\"),0,IF($C140=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R140,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C140,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D140=\"F2\",\"X\",IF(OR($D140=\"F1\",D140=\"F3\"),0,IF($C140=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R140,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C140,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D140=\"F3\",\"X\",IF(OR($D140=\"F1\",D140=\"F2\"),0,IF($C140=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R140,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C140,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F140=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F140=\"N/A\",ISBLANK(P140)=FALSE,ISNUMBER(Q140)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F140=\"N/A\",OR(ISBLANK(P140),ISNUMBER(Q140)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A140=\"H1\",VLOOKUP($R140,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F140=\"O\",Z140=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A140=\"H1\",VLOOKUP(R140,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F140=\"X\",AA140=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A140=\"H1\",VLOOKUP(R140,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC140=\"X\",I140=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A140=\"H1\",VLOOKUP(R140,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC140=\"X\",OR(J140=\"\",J140<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A140=\"H1\",VLOOKUP(R140,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB140=\"X\",K140=\"\"),\"X\",0)))","v":0},{"$f":"IF(A140=\"H1\",VLOOKUP(R140,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L140)),\"X\", IF($L140=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A140=\"H1\",VLOOKUP(R140,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A140=\"H2\",VLOOKUP($C140,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M140)),\"X\", IF($M140=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A140=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R140,'Datasheet - Criteria'!H:H),IF(A140=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C140,'Datasheet - Criteria'!H:H),INT(RIGHT(D140))))","v":1},0,null,null,null,null,null,"There is a documented process for reviewing and updating all contact lists (e.g. internal contact lists, customer contact lists) at regular intervals.",0]
["H2","4.1 Communication","4.1.2","Requirement:\nThe organization has the capability to electronically receive delivery forecasts and requirements via traditional EDI or web-based tools.",null,null,"Why is this important?\nElectronic transfer of data eliminates manual data entry errors and increases efficiency by conveying schedule information more quickly through the supply chain, thus reducing reaction time and cost.  The reduction of administrative tasks (e.g. re-keying customer schedules) allows resources to be more productive by working on other value-added activities.",null,null,null,null,null,null,null,null,null,null,4,"4.1.2",{"$f":"IF(A141=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R141,'Datasheet - Criteria'!G:G,\"X\"),IF(A141=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C141,'Datasheet - Criteria'!G:G,\"X\"),IF(U141=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C141,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A141,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D141=$V$10,\"X\",IF($D141=\"F1\",\"X\",IF(OR($D141=\"F2\",D141=\"F3\"),0,IF($C141=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R141,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C141,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D141=\"F2\",\"X\",IF(OR($D141=\"F1\",D141=\"F3\"),0,IF($C141=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R141,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C141,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D141=\"F3\",\"X\",IF(OR($D141=\"F1\",D141=\"F2\"),0,IF($C141=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R141,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C141,'Datasheet - Weights'!$D:$D))))))","v":2},{"$f":"IF(A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F141=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F141=\"N/A\",ISBLANK(P141)=FALSE,ISNUMBER(Q141)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F141=\"N/A\",OR(ISBLANK(P141),ISNUMBER(Q141)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A141=\"H1\",VLOOKUP($R141,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F141=\"O\",Z141=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A141=\"H1\",VLOOKUP(R141,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F141=\"X\",AA141=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A141=\"H1\",VLOOKUP(R141,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC141=\"X\",I141=\"\"),\"X\",0)))","v":2},{"$f":"IF(A141=\"H1\",VLOOKUP(R141,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC141=\"X\",OR(J141=\"\",J141<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A141=\"H1\",VLOOKUP(R141,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB141=\"X\",K141=\"\"),\"X\",0)))","v":0},{"$f":"IF(A141=\"H1\",VLOOKUP(R141,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L141)),\"X\", IF($L141=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A141=\"H1\",VLOOKUP(R141,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A141=\"H2\",VLOOKUP($C141,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M141)),\"X\", IF($M141=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A141=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R141,'Datasheet - Criteria'!H:H),IF(A141=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C141,'Datasheet - Criteria'!H:H),INT(RIGHT(D141))))","v":6},0,null,null,null,null,null,"Requirement:\nThe organization has the capability to electronically receive delivery forecasts and requirements via traditional EDI or web-based tools.","Why is this important?\nElectronic transfer of data eliminates manual data entry errors and increases efficiency by conveying schedule information more quickly through the supply chain, thus reducing reaction time and cost.  The reduction of administrative tasks (e.g. re-keying customer schedules) allows resources to be more productive by working on other value-added activities."]
["4.1.2.1","4.1 Communication","4.1.2.1","F3","The organization has the capability to automatically integrate delivery forecasts (e.g. 830/DELFOR/planning releases) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.2",{"$f":"IF(A142=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R142,'Datasheet - Criteria'!G:G,\"X\"),IF(A142=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C142,'Datasheet - Criteria'!G:G,\"X\"),IF(U142=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C142,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A142,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D142=$V$10,\"X\",IF($D142=\"F1\",\"X\",IF(OR($D142=\"F2\",D142=\"F3\"),0,IF($C142=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R142,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C142,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D142=\"F2\",\"X\",IF(OR($D142=\"F1\",D142=\"F3\"),0,IF($C142=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R142,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C142,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D142=\"F3\",\"X\",IF(OR($D142=\"F1\",D142=\"F2\"),0,IF($C142=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R142,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C142,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F142=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F142=\"N/A\",ISBLANK(P142)=FALSE,ISNUMBER(Q142)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F142=\"N/A\",OR(ISBLANK(P142),ISNUMBER(Q142)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A142=\"H1\",VLOOKUP($R142,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F142=\"O\",Z142=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A142=\"H1\",VLOOKUP(R142,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F142=\"X\",AA142=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A142=\"H1\",VLOOKUP(R142,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC142=\"X\",I142=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A142=\"H1\",VLOOKUP(R142,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC142=\"X\",OR(J142=\"\",J142<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A142=\"H1\",VLOOKUP(R142,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB142=\"X\",K142=\"\"),\"X\",0)))","v":0},{"$f":"IF(A142=\"H1\",VLOOKUP(R142,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L142)),\"X\", IF($L142=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A142=\"H1\",VLOOKUP(R142,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A142=\"H2\",VLOOKUP($C142,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M142)),\"X\", IF($M142=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A142=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R142,'Datasheet - Criteria'!H:H),IF(A142=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C142,'Datasheet - Criteria'!H:H),INT(RIGHT(D142))))","v":3},0,null,null,null,null,null,"The organization has the capability to automatically integrate delivery forecasts (e.g. 830/DELFOR/planning releases) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.",0]
["4.1.2.2","4.1 Communication","4.1.2.2","F3","The organization has the capability to automatically integrate delivery requirements (e.g. 862/DELJIT/shipping schedules, 866/DELJIT/sequenced shipping schedules) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.2",{"$f":"IF(A143=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R143,'Datasheet - Criteria'!G:G,\"X\"),IF(A143=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C143,'Datasheet - Criteria'!G:G,\"X\"),IF(U143=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C143,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A143,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D143=$V$10,\"X\",IF($D143=\"F1\",\"X\",IF(OR($D143=\"F2\",D143=\"F3\"),0,IF($C143=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R143,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C143,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D143=\"F2\",\"X\",IF(OR($D143=\"F1\",D143=\"F3\"),0,IF($C143=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R143,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C143,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D143=\"F3\",\"X\",IF(OR($D143=\"F1\",D143=\"F2\"),0,IF($C143=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R143,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C143,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F143=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F143=\"N/A\",ISBLANK(P143)=FALSE,ISNUMBER(Q143)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F143=\"N/A\",OR(ISBLANK(P143),ISNUMBER(Q143)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A143=\"H1\",VLOOKUP($R143,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F143=\"O\",Z143=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A143=\"H1\",VLOOKUP(R143,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F143=\"X\",AA143=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A143=\"H1\",VLOOKUP(R143,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC143=\"X\",I143=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A143=\"H1\",VLOOKUP(R143,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC143=\"X\",OR(J143=\"\",J143<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A143=\"H1\",VLOOKUP(R143,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB143=\"X\",K143=\"\"),\"X\",0)))","v":0},{"$f":"IF(A143=\"H1\",VLOOKUP(R143,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L143)),\"X\", IF($L143=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A143=\"H1\",VLOOKUP(R143,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A143=\"H2\",VLOOKUP($C143,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M143)),\"X\", IF($M143=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A143=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R143,'Datasheet - Criteria'!H:H),IF(A143=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C143,'Datasheet - Criteria'!H:H),INT(RIGHT(D143))))","v":3},0,null,null,null,null,null,"The organization has the capability to automatically integrate delivery requirements (e.g. 862/DELJIT/shipping schedules, 866/DELJIT/sequenced shipping schedules) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.",0]
["H2","4.1 Communication","4.1.3","Requirement:\nThe organization shall have a process to immediately communicate any potential problems that could impact the customer's operation, including a proposed corrective action.",null,null,"Why is this important?\nNotifying the customer immediately provides the parties with the opportunity to collaborate on a mutually acceptable solution to prevent interruptions in the delivery process.",null,null,null,null,null,null,null,null,null,null,4,"4.1.3",{"$f":"IF(A144=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R144,'Datasheet - Criteria'!G:G,\"X\"),IF(A144=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C144,'Datasheet - Criteria'!G:G,\"X\"),IF(U144=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C144,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A144,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D144=$V$10,\"X\",IF($D144=\"F1\",\"X\",IF(OR($D144=\"F2\",D144=\"F3\"),0,IF($C144=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R144,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C144,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D144=\"F2\",\"X\",IF(OR($D144=\"F1\",D144=\"F3\"),0,IF($C144=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R144,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C144,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D144=\"F3\",\"X\",IF(OR($D144=\"F1\",D144=\"F2\"),0,IF($C144=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R144,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C144,'Datasheet - Weights'!$D:$D))))))","v":3},{"$f":"IF(A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F144=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F144=\"N/A\",ISBLANK(P144)=FALSE,ISNUMBER(Q144)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F144=\"N/A\",OR(ISBLANK(P144),ISNUMBER(Q144)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A144=\"H1\",VLOOKUP($R144,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F144=\"O\",Z144=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A144=\"H1\",VLOOKUP(R144,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F144=\"X\",AA144=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A144=\"H1\",VLOOKUP(R144,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC144=\"X\",I144=\"\"),\"X\",0)))","v":3},{"$f":"IF(A144=\"H1\",VLOOKUP(R144,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC144=\"X\",OR(J144=\"\",J144<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A144=\"H1\",VLOOKUP(R144,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB144=\"X\",K144=\"\"),\"X\",0)))","v":0},{"$f":"IF(A144=\"H1\",VLOOKUP(R144,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L144)),\"X\", IF($L144=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A144=\"H1\",VLOOKUP(R144,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A144=\"H2\",VLOOKUP($C144,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M144)),\"X\", IF($M144=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A144=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R144,'Datasheet - Criteria'!H:H),IF(A144=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C144,'Datasheet - Criteria'!H:H),INT(RIGHT(D144))))","v":9},0,null,null,null,null,null,"Requirement:\nThe organization shall have a process to immediately communicate any potential problems that could impact the customer's operation, including a proposed corrective action.","Why is this important?\nNotifying the customer immediately provides the parties with the opportunity to collaborate on a mutually acceptable solution to prevent interruptions in the delivery process."]
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["4.1.3.3","4.1 Communication","4.1.3.3","F3","Deviations from customer requirements (e.g. quantity, transportation mode, packaging) shall be resolved with the appropriate customer contact prior to shipment time.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.1.3",{"$f":"IF(A147=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R147,'Datasheet - Criteria'!G:G,\"X\"),IF(A147=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C147,'Datasheet - Criteria'!G:G,\"X\"),IF(U147=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C147,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A147,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D147=$V$10,\"X\",IF($D147=\"F1\",\"X\",IF(OR($D147=\"F2\",D147=\"F3\"),0,IF($C147=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R147,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C147,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D147=\"F2\",\"X\",IF(OR($D147=\"F1\",D147=\"F3\"),0,IF($C147=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R147,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C147,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D147=\"F3\",\"X\",IF(OR($D147=\"F1\",D147=\"F2\"),0,IF($C147=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R147,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C147,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F147=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F147=\"N/A\",ISBLANK(P147)=FALSE,ISNUMBER(Q147)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F147=\"N/A\",OR(ISBLANK(P147),ISNUMBER(Q147)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A147=\"H1\",VLOOKUP($R147,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F147=\"O\",Z147=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A147=\"H1\",VLOOKUP(R147,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F147=\"X\",AA147=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A147=\"H1\",VLOOKUP(R147,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC147=\"X\",I147=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A147=\"H1\",VLOOKUP(R147,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC147=\"X\",OR(J147=\"\",J147<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A147=\"H1\",VLOOKUP(R147,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB147=\"X\",K147=\"\"),\"X\",0)))","v":0},{"$f":"IF(A147=\"H1\",VLOOKUP(R147,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L147)),\"X\", IF($L147=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A147=\"H1\",VLOOKUP(R147,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A147=\"H2\",VLOOKUP($C147,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M147)),\"X\", IF($M147=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A147=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R147,'Datasheet - Criteria'!H:H),IF(A147=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C147,'Datasheet - Criteria'!H:H),INT(RIGHT(D147))))","v":3},0,null,null,null,null,null,"Deviations from customer requirements (e.g. quantity, transportation mode, packaging) shall be resolved with the appropriate customer contact prior to shipment time.",0]
["H2","4.2 Packaging and Labeling","4.2.1","Requirement:\nThe organization shall have a process in place that ensures packaging solutions are agreed by all involved parties and that the labeling meets the customer's specification.",null,null,"Why is this important?\nPackaging and labeling solutions should support the efficient flow and identification of material.  Effective packaging facilitates efficient storage, transportation, and accessibility of parts while providing protection and preventing deterioration.  Labeling allows for visual identification of material and supports automated data entry, thus increasing the accuracy of data into the production planning and inventory management systems.",null,null,null,null,null,null,null,null,null,null,"4","4.2.1",{"$f":"IF(A148=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R148,'Datasheet - Criteria'!G:G,\"X\"),IF(A148=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C148,'Datasheet - Criteria'!G:G,\"X\"),IF(U148=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C148,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A148,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D148=$V$10,\"X\",IF($D148=\"F1\",\"X\",IF(OR($D148=\"F2\",D148=\"F3\"),0,IF($C148=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R148,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C148,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D148=\"F2\",\"X\",IF(OR($D148=\"F1\",D148=\"F3\"),0,IF($C148=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R148,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C148,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D148=\"F3\",\"X\",IF(OR($D148=\"F1\",D148=\"F2\"),0,IF($C148=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R148,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C148,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F148=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F148=\"N/A\",ISBLANK(P148)=FALSE,ISNUMBER(Q148)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F148=\"N/A\",OR(ISBLANK(P148),ISNUMBER(Q148)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A148=\"H1\",VLOOKUP($R148,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F148=\"O\",Z148=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A148=\"H1\",VLOOKUP(R148,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F148=\"X\",AA148=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A148=\"H1\",VLOOKUP(R148,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC148=\"X\",I148=\"\"),\"X\",0)))","v":4},{"$f":"IF(A148=\"H1\",VLOOKUP(R148,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC148=\"X\",OR(J148=\"\",J148<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A148=\"H1\",VLOOKUP(R148,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB148=\"X\",K148=\"\"),\"X\",0)))","v":0},{"$f":"IF(A148=\"H1\",VLOOKUP(R148,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L148)),\"X\", IF($L148=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A148=\"H1\",VLOOKUP(R148,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A148=\"H2\",VLOOKUP($C148,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M148)),\"X\", IF($M148=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A148=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R148,'Datasheet - Criteria'!H:H),IF(A148=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C148,'Datasheet - Criteria'!H:H),INT(RIGHT(D148))))","v":8},0,null,null,null,null,null,"Requirement:\nThe organization shall have a process in place that ensures packaging solutions are agreed by all involved parties and that the labeling meets the customer's specification.","Why is this important?\nPackaging and labeling solutions should support the efficient flow and identification of material.  Effective packaging facilitates efficient storage, transportation, and accessibility of parts while providing protection and preventing deterioration.  Labeling allows for visual identification of material and supports automated data entry, thus increasing the accuracy of data into the production planning and inventory management systems."]
["4.2.1.1","4.2 Packaging and Labeling","4.2.1.1","F3","The organization shall have a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.1",{"$f":"IF(A149=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R149,'Datasheet - Criteria'!G:G,\"X\"),IF(A149=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C149,'Datasheet - Criteria'!G:G,\"X\"),IF(U149=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C149,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A149,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D149=$V$10,\"X\",IF($D149=\"F1\",\"X\",IF(OR($D149=\"F2\",D149=\"F3\"),0,IF($C149=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R149,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C149,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D149=\"F2\",\"X\",IF(OR($D149=\"F1\",D149=\"F3\"),0,IF($C149=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R149,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C149,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D149=\"F3\",\"X\",IF(OR($D149=\"F1\",D149=\"F2\"),0,IF($C149=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R149,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C149,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F149=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F149=\"N/A\",ISBLANK(P149)=FALSE,ISNUMBER(Q149)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F149=\"N/A\",OR(ISBLANK(P149),ISNUMBER(Q149)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A149=\"H1\",VLOOKUP($R149,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F149=\"O\",Z149=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A149=\"H1\",VLOOKUP(R149,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F149=\"X\",AA149=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A149=\"H1\",VLOOKUP(R149,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC149=\"X\",I149=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A149=\"H1\",VLOOKUP(R149,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC149=\"X\",OR(J149=\"\",J149<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A149=\"H1\",VLOOKUP(R149,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB149=\"X\",K149=\"\"),\"X\",0)))","v":0},{"$f":"IF(A149=\"H1\",VLOOKUP(R149,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L149)),\"X\", IF($L149=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A149=\"H1\",VLOOKUP(R149,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A149=\"H2\",VLOOKUP($C149,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M149)),\"X\", IF($M149=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A149=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R149,'Datasheet - Criteria'!H:H),IF(A149=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C149,'Datasheet - Criteria'!H:H),INT(RIGHT(D149))))","v":3},0,null,null,null,null,null,"The organization shall have a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ",0]
["4.2.1.2","4.2 Packaging and Labeling","4.2.1.2","F2","There is a process in place to validate the packaging and labeling solution with all involved parties prior to the start of regular production (e.g. at the pre-production and PAP stage).  The process includes a formal sign-off with the customer.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.1",{"$f":"IF(A150=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R150,'Datasheet - Criteria'!G:G,\"X\"),IF(A150=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C150,'Datasheet - Criteria'!G:G,\"X\"),IF(U150=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C150,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A150,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D150=$V$10,\"X\",IF($D150=\"F1\",\"X\",IF(OR($D150=\"F2\",D150=\"F3\"),0,IF($C150=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R150,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C150,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D150=\"F2\",\"X\",IF(OR($D150=\"F1\",D150=\"F3\"),0,IF($C150=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R150,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C150,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D150=\"F3\",\"X\",IF(OR($D150=\"F1\",D150=\"F2\"),0,IF($C150=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R150,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C150,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F150=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F150=\"N/A\",ISBLANK(P150)=FALSE,ISNUMBER(Q150)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F150=\"N/A\",OR(ISBLANK(P150),ISNUMBER(Q150)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A150=\"H1\",VLOOKUP($R150,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F150=\"O\",Z150=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A150=\"H1\",VLOOKUP(R150,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F150=\"X\",AA150=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A150=\"H1\",VLOOKUP(R150,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC150=\"X\",I150=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A150=\"H1\",VLOOKUP(R150,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC150=\"X\",OR(J150=\"\",J150<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A150=\"H1\",VLOOKUP(R150,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB150=\"X\",K150=\"\"),\"X\",0)))","v":0},{"$f":"IF(A150=\"H1\",VLOOKUP(R150,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L150)),\"X\", IF($L150=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A150=\"H1\",VLOOKUP(R150,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A150=\"H2\",VLOOKUP($C150,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M150)),\"X\", IF($M150=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A150=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R150,'Datasheet - Criteria'!H:H),IF(A150=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C150,'Datasheet - Criteria'!H:H),INT(RIGHT(D150))))","v":2},0,null,null,null,null,null,"There is a process in place to validate the packaging and labeling solution with all involved parties prior to the start of regular production (e.g. at the pre-production and PAP stage).  The process includes a formal sign-off with the customer.",0]
["4.2.1.3","4.2 Packaging and Labeling","4.2.1.3","F2","The organization periodically conducts a physical review of shipments to ensure compliance with defined packaging and labeling requirements.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.1",{"$f":"IF(A151=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R151,'Datasheet - Criteria'!G:G,\"X\"),IF(A151=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C151,'Datasheet - Criteria'!G:G,\"X\"),IF(U151=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C151,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A151,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D151=$V$10,\"X\",IF($D151=\"F1\",\"X\",IF(OR($D151=\"F2\",D151=\"F3\"),0,IF($C151=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R151,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C151,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D151=\"F2\",\"X\",IF(OR($D151=\"F1\",D151=\"F3\"),0,IF($C151=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R151,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C151,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D151=\"F3\",\"X\",IF(OR($D151=\"F1\",D151=\"F2\"),0,IF($C151=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R151,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C151,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F151=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F151=\"N/A\",ISBLANK(P151)=FALSE,ISNUMBER(Q151)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F151=\"N/A\",OR(ISBLANK(P151),ISNUMBER(Q151)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A151=\"H1\",VLOOKUP($R151,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F151=\"O\",Z151=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A151=\"H1\",VLOOKUP(R151,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F151=\"X\",AA151=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A151=\"H1\",VLOOKUP(R151,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC151=\"X\",I151=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A151=\"H1\",VLOOKUP(R151,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC151=\"X\",OR(J151=\"\",J151<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A151=\"H1\",VLOOKUP(R151,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB151=\"X\",K151=\"\"),\"X\",0)))","v":0},{"$f":"IF(A151=\"H1\",VLOOKUP(R151,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L151)),\"X\", IF($L151=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A151=\"H1\",VLOOKUP(R151,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A151=\"H2\",VLOOKUP($C151,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M151)),\"X\", IF($M151=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A151=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R151,'Datasheet - Criteria'!H:H),IF(A151=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C151,'Datasheet - Criteria'!H:H),INT(RIGHT(D151))))","v":2},0,null,null,null,null,null,"The organization periodically conducts a physical review of shipments to ensure compliance with defined packaging and labeling requirements.",0]
["4.2.1.4","4.2 Packaging and Labeling","4.2.1.4","F1","All applicable manufacturing, storage, and shipping processes are considered when developing the customer packaging solution.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.1",{"$f":"IF(A152=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R152,'Datasheet - Criteria'!G:G,\"X\"),IF(A152=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C152,'Datasheet - Criteria'!G:G,\"X\"),IF(U152=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C152,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A152,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D152=$V$10,\"X\",IF($D152=\"F1\",\"X\",IF(OR($D152=\"F2\",D152=\"F3\"),0,IF($C152=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R152,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C152,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D152=\"F2\",\"X\",IF(OR($D152=\"F1\",D152=\"F3\"),0,IF($C152=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R152,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C152,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D152=\"F3\",\"X\",IF(OR($D152=\"F1\",D152=\"F2\"),0,IF($C152=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R152,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C152,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F152=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F152=\"N/A\",ISBLANK(P152)=FALSE,ISNUMBER(Q152)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F152=\"N/A\",OR(ISBLANK(P152),ISNUMBER(Q152)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A152=\"H1\",VLOOKUP($R152,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F152=\"O\",Z152=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A152=\"H1\",VLOOKUP(R152,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F152=\"X\",AA152=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A152=\"H1\",VLOOKUP(R152,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC152=\"X\",I152=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A152=\"H1\",VLOOKUP(R152,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC152=\"X\",OR(J152=\"\",J152<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A152=\"H1\",VLOOKUP(R152,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB152=\"X\",K152=\"\"),\"X\",0)))","v":0},{"$f":"IF(A152=\"H1\",VLOOKUP(R152,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L152)),\"X\", IF($L152=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A152=\"H1\",VLOOKUP(R152,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A152=\"H2\",VLOOKUP($C152,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M152)),\"X\", IF($M152=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A152=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R152,'Datasheet - Criteria'!H:H),IF(A152=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C152,'Datasheet - Criteria'!H:H),INT(RIGHT(D152))))","v":1},0,null,null,null,null,null,"All applicable manufacturing, storage, and shipping processes are considered when developing the customer packaging solution.",0]
["H2","4.2 Packaging and Labeling","4.2.2","Requirement:\nThe organization has procedures and/or work instructions for the container management process to ensure availability of customer-approved containers (i.e. returnable and expendable) to support the material flow requirements. ",null,null,"Why is this important?\nThe organization tracks the quantity, quality, and location of containers to ensure that the customer-approved container is available at the right time, avoiding disruptions in the production and shipping process.  An effective container management process/system can avoid extraordinary costs by preventing material damage, lost containers, and production down-time.",null,null,null,null,null,null,null,null,null,null,4,"4.2.2",{"$f":"IF(A153=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R153,'Datasheet - Criteria'!G:G,\"X\"),IF(A153=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C153,'Datasheet - Criteria'!G:G,\"X\"),IF(U153=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C153,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A153,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D153=$V$10,\"X\",IF($D153=\"F1\",\"X\",IF(OR($D153=\"F2\",D153=\"F3\"),0,IF($C153=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R153,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C153,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D153=\"F2\",\"X\",IF(OR($D153=\"F1\",D153=\"F3\"),0,IF($C153=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R153,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C153,'Datasheet - Weights'!$C:$C))))))","v":4},{"$f":"IF(A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D153=\"F3\",\"X\",IF(OR($D153=\"F1\",D153=\"F2\"),0,IF($C153=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R153,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C153,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F153=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F153=\"N/A\",ISBLANK(P153)=FALSE,ISNUMBER(Q153)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F153=\"N/A\",OR(ISBLANK(P153),ISNUMBER(Q153)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A153=\"H1\",VLOOKUP($R153,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F153=\"O\",Z153=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A153=\"H1\",VLOOKUP(R153,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F153=\"X\",AA153=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A153=\"H1\",VLOOKUP(R153,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC153=\"X\",I153=\"\"),\"X\",0)))","v":4},{"$f":"IF(A153=\"H1\",VLOOKUP(R153,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC153=\"X\",OR(J153=\"\",J153<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A153=\"H1\",VLOOKUP(R153,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB153=\"X\",K153=\"\"),\"X\",0)))","v":0},{"$f":"IF(A153=\"H1\",VLOOKUP(R153,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L153)),\"X\", IF($L153=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A153=\"H1\",VLOOKUP(R153,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A153=\"H2\",VLOOKUP($C153,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M153)),\"X\", IF($M153=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A153=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R153,'Datasheet - Criteria'!H:H),IF(A153=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C153,'Datasheet - Criteria'!H:H),INT(RIGHT(D153))))","v":8},0,null,null,null,null,null,"Requirement:\nThe organization has procedures and/or work instructions for the container management process to ensure availability of customer-approved containers (i.e. returnable and expendable) to support the material flow requirements. ","Why is this important?\nThe organization tracks the quantity, quality, and location of containers to ensure that the customer-approved container is available at the right time, avoiding disruptions in the production and shipping process.  An effective container management process/system can avoid extraordinary costs by preventing material damage, lost containers, and production down-time."]
["4.2.2.1","4.2 Packaging and Labeling","4.2.2.1","F2","A process is in place and agreed by all parties for the procurement, allocation, and monitoring of all packaging material (e.g. returnable containers, expendable packaging, dunnage, spacers).  The process includes a commercial agreement for back-up packaging.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.2",{"$f":"IF(A154=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R154,'Datasheet - Criteria'!G:G,\"X\"),IF(A154=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C154,'Datasheet - Criteria'!G:G,\"X\"),IF(U154=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C154,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A154,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D154=$V$10,\"X\",IF($D154=\"F1\",\"X\",IF(OR($D154=\"F2\",D154=\"F3\"),0,IF($C154=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R154,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C154,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D154=\"F2\",\"X\",IF(OR($D154=\"F1\",D154=\"F3\"),0,IF($C154=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R154,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C154,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D154=\"F3\",\"X\",IF(OR($D154=\"F1\",D154=\"F2\"),0,IF($C154=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R154,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C154,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F154=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F154=\"N/A\",ISBLANK(P154)=FALSE,ISNUMBER(Q154)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F154=\"N/A\",OR(ISBLANK(P154),ISNUMBER(Q154)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A154=\"H1\",VLOOKUP($R154,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F154=\"O\",Z154=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A154=\"H1\",VLOOKUP(R154,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F154=\"X\",AA154=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A154=\"H1\",VLOOKUP(R154,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC154=\"X\",I154=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A154=\"H1\",VLOOKUP(R154,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC154=\"X\",OR(J154=\"\",J154<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A154=\"H1\",VLOOKUP(R154,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB154=\"X\",K154=\"\"),\"X\",0)))","v":0},{"$f":"IF(A154=\"H1\",VLOOKUP(R154,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L154)),\"X\", IF($L154=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A154=\"H1\",VLOOKUP(R154,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A154=\"H2\",VLOOKUP($C154,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M154)),\"X\", IF($M154=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A154=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R154,'Datasheet - Criteria'!H:H),IF(A154=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C154,'Datasheet - Criteria'!H:H),INT(RIGHT(D154))))","v":2},0,null,null,null,null,null,"A process is in place and agreed by all parties for the procurement, allocation, and monitoring of all packaging material (e.g. returnable containers, expendable packaging, dunnage, spacers).  The process includes a commercial agreement for back-up packaging.",0]
["4.2.2.2","4.2 Packaging and Labeling","4.2.2.2","F2","There are procedures/work instructions in place to manage containers to ensure that the right quantity and quality (e.g. clean, undamaged, suitable) are available to meet customer requirements.  The procedures/work instructions include an escalation process to notify the customer of any deviation (e.g. late delivery, alternate container).","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.2",{"$f":"IF(A155=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R155,'Datasheet - Criteria'!G:G,\"X\"),IF(A155=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C155,'Datasheet - Criteria'!G:G,\"X\"),IF(U155=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C155,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A155,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D155=$V$10,\"X\",IF($D155=\"F1\",\"X\",IF(OR($D155=\"F2\",D155=\"F3\"),0,IF($C155=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R155,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C155,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D155=\"F2\",\"X\",IF(OR($D155=\"F1\",D155=\"F3\"),0,IF($C155=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R155,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C155,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D155=\"F3\",\"X\",IF(OR($D155=\"F1\",D155=\"F2\"),0,IF($C155=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R155,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C155,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F155=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F155=\"N/A\",ISBLANK(P155)=FALSE,ISNUMBER(Q155)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F155=\"N/A\",OR(ISBLANK(P155),ISNUMBER(Q155)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A155=\"H1\",VLOOKUP($R155,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F155=\"O\",Z155=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A155=\"H1\",VLOOKUP(R155,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F155=\"X\",AA155=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A155=\"H1\",VLOOKUP(R155,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC155=\"X\",I155=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A155=\"H1\",VLOOKUP(R155,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC155=\"X\",OR(J155=\"\",J155<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A155=\"H1\",VLOOKUP(R155,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB155=\"X\",K155=\"\"),\"X\",0)))","v":0},{"$f":"IF(A155=\"H1\",VLOOKUP(R155,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L155)),\"X\", IF($L155=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A155=\"H1\",VLOOKUP(R155,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A155=\"H2\",VLOOKUP($C155,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M155)),\"X\", IF($M155=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A155=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R155,'Datasheet - Criteria'!H:H),IF(A155=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C155,'Datasheet - Criteria'!H:H),INT(RIGHT(D155))))","v":2},0,null,null,null,null,null,"There are procedures/work instructions in place to manage containers to ensure that the right quantity and quality (e.g. clean, undamaged, suitable) are available to meet customer requirements.  The procedures/work instructions include an escalation process to notify the customer of any deviation (e.g. late delivery, alternate container).",0]
["4.2.2.3","4.2 Packaging and Labeling","4.2.2.3","F2","When alternative or back-up packaging is used, there is a process to notify the customer and obtain approval, if required, prior to shipping.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.2",{"$f":"IF(A156=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R156,'Datasheet - Criteria'!G:G,\"X\"),IF(A156=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C156,'Datasheet - Criteria'!G:G,\"X\"),IF(U156=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C156,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A156,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D156=$V$10,\"X\",IF($D156=\"F1\",\"X\",IF(OR($D156=\"F2\",D156=\"F3\"),0,IF($C156=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R156,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C156,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D156=\"F2\",\"X\",IF(OR($D156=\"F1\",D156=\"F3\"),0,IF($C156=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R156,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C156,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D156=\"F3\",\"X\",IF(OR($D156=\"F1\",D156=\"F2\"),0,IF($C156=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R156,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C156,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F156=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F156=\"N/A\",ISBLANK(P156)=FALSE,ISNUMBER(Q156)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F156=\"N/A\",OR(ISBLANK(P156),ISNUMBER(Q156)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A156=\"H1\",VLOOKUP($R156,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F156=\"O\",Z156=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A156=\"H1\",VLOOKUP(R156,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F156=\"X\",AA156=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A156=\"H1\",VLOOKUP(R156,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC156=\"X\",I156=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A156=\"H1\",VLOOKUP(R156,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC156=\"X\",OR(J156=\"\",J156<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A156=\"H1\",VLOOKUP(R156,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB156=\"X\",K156=\"\"),\"X\",0)))","v":0},{"$f":"IF(A156=\"H1\",VLOOKUP(R156,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L156)),\"X\", IF($L156=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A156=\"H1\",VLOOKUP(R156,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A156=\"H2\",VLOOKUP($C156,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M156)),\"X\", IF($M156=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A156=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R156,'Datasheet - Criteria'!H:H),IF(A156=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C156,'Datasheet - Criteria'!H:H),INT(RIGHT(D156))))","v":2},0,null,null,null,null,null,"When alternative or back-up packaging is used, there is a process to notify the customer and obtain approval, if required, prior to shipping.",0]
["4.2.2.4","4.2 Packaging and Labeling","4.2.2.4","F2","The process ensures that customer-supplied packaging is properly stored and managed based on customer requirements.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.2.2",{"$f":"IF(A157=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R157,'Datasheet - Criteria'!G:G,\"X\"),IF(A157=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C157,'Datasheet - Criteria'!G:G,\"X\"),IF(U157=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C157,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A157,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D157=$V$10,\"X\",IF($D157=\"F1\",\"X\",IF(OR($D157=\"F2\",D157=\"F3\"),0,IF($C157=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R157,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C157,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D157=\"F2\",\"X\",IF(OR($D157=\"F1\",D157=\"F3\"),0,IF($C157=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R157,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C157,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D157=\"F3\",\"X\",IF(OR($D157=\"F1\",D157=\"F2\"),0,IF($C157=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R157,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C157,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F157=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F157=\"N/A\",ISBLANK(P157)=FALSE,ISNUMBER(Q157)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F157=\"N/A\",OR(ISBLANK(P157),ISNUMBER(Q157)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A157=\"H1\",VLOOKUP($R157,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F157=\"O\",Z157=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A157=\"H1\",VLOOKUP(R157,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F157=\"X\",AA157=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A157=\"H1\",VLOOKUP(R157,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC157=\"X\",I157=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A157=\"H1\",VLOOKUP(R157,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC157=\"X\",OR(J157=\"\",J157<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A157=\"H1\",VLOOKUP(R157,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB157=\"X\",K157=\"\"),\"X\",0)))","v":0},{"$f":"IF(A157=\"H1\",VLOOKUP(R157,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L157)),\"X\", IF($L157=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A157=\"H1\",VLOOKUP(R157,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A157=\"H2\",VLOOKUP($C157,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M157)),\"X\", IF($M157=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A157=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R157,'Datasheet - Criteria'!H:H),IF(A157=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C157,'Datasheet - Criteria'!H:H),INT(RIGHT(D157))))","v":2},0,null,null,null,null,null,"The process ensures that customer-supplied packaging is properly stored and managed based on customer requirements.",0]
["H2","4.3 Shipping","4.3.1","Requirement:\nThe organization has a shipping process that ensures dock operations are optimized and the quantity shipped reconciles with the customer's requirements.",null,null,"Why is this important?\nAn efficient dock operation minimizes the risk of shipping errors. Missed or inaccurate shipments can result in premium freight and/or production disruption at the customer.",null,null,null,null,null,null,null,null,null,null,"4","4.3.1",{"$f":"IF(A158=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R158,'Datasheet - Criteria'!G:G,\"X\"),IF(A158=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C158,'Datasheet - Criteria'!G:G,\"X\"),IF(U158=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C158,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A158,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D158=$V$10,\"X\",IF($D158=\"F1\",\"X\",IF(OR($D158=\"F2\",D158=\"F3\"),0,IF($C158=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R158,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C158,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D158=\"F2\",\"X\",IF(OR($D158=\"F1\",D158=\"F3\"),0,IF($C158=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R158,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C158,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D158=\"F3\",\"X\",IF(OR($D158=\"F1\",D158=\"F2\"),0,IF($C158=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R158,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C158,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F158=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F158=\"N/A\",ISBLANK(P158)=FALSE,ISNUMBER(Q158)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F158=\"N/A\",OR(ISBLANK(P158),ISNUMBER(Q158)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A158=\"H1\",VLOOKUP($R158,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F158=\"O\",Z158=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A158=\"H1\",VLOOKUP(R158,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F158=\"X\",AA158=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A158=\"H1\",VLOOKUP(R158,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC158=\"X\",I158=\"\"),\"X\",0)))","v":3},{"$f":"IF(A158=\"H1\",VLOOKUP(R158,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC158=\"X\",OR(J158=\"\",J158<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A158=\"H1\",VLOOKUP(R158,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB158=\"X\",K158=\"\"),\"X\",0)))","v":0},{"$f":"IF(A158=\"H1\",VLOOKUP(R158,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L158)),\"X\", IF($L158=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A158=\"H1\",VLOOKUP(R158,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A158=\"H2\",VLOOKUP($C158,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M158)),\"X\", IF($M158=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A158=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R158,'Datasheet - Criteria'!H:H),IF(A158=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C158,'Datasheet - Criteria'!H:H),INT(RIGHT(D158))))","v":6},0,null,null,null,null,null,"Requirement:\nThe organization has a shipping process that ensures dock operations are optimized and the quantity shipped reconciles with the customer's requirements.","Why is this important?\nAn efficient dock operation minimizes the risk of shipping errors. Missed or inaccurate shipments can result in premium freight and/or production disruption at the customer."]
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["4.3.1.2","4.3 Shipping","4.3.1.2","F2","An automatic process is in place to detect if items and/or quantities to be shipped do not match the customer's requirements. ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.1",{"$f":"IF(A160=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R160,'Datasheet - Criteria'!G:G,\"X\"),IF(A160=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C160,'Datasheet - Criteria'!G:G,\"X\"),IF(U160=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C160,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A160,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D160=$V$10,\"X\",IF($D160=\"F1\",\"X\",IF(OR($D160=\"F2\",D160=\"F3\"),0,IF($C160=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R160,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C160,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D160=\"F2\",\"X\",IF(OR($D160=\"F1\",D160=\"F3\"),0,IF($C160=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R160,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C160,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D160=\"F3\",\"X\",IF(OR($D160=\"F1\",D160=\"F2\"),0,IF($C160=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R160,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C160,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F160=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F160=\"N/A\",ISBLANK(P160)=FALSE,ISNUMBER(Q160)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F160=\"N/A\",OR(ISBLANK(P160),ISNUMBER(Q160)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A160=\"H1\",VLOOKUP($R160,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F160=\"O\",Z160=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A160=\"H1\",VLOOKUP(R160,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F160=\"X\",AA160=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A160=\"H1\",VLOOKUP(R160,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC160=\"X\",I160=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A160=\"H1\",VLOOKUP(R160,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC160=\"X\",OR(J160=\"\",J160<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A160=\"H1\",VLOOKUP(R160,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB160=\"X\",K160=\"\"),\"X\",0)))","v":0},{"$f":"IF(A160=\"H1\",VLOOKUP(R160,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L160)),\"X\", IF($L160=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A160=\"H1\",VLOOKUP(R160,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A160=\"H2\",VLOOKUP($C160,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M160)),\"X\", IF($M160=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A160=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R160,'Datasheet - Criteria'!H:H),IF(A160=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C160,'Datasheet - Criteria'!H:H),INT(RIGHT(D160))))","v":2},0,null,null,null,null,null,"An automatic process is in place to detect if items and/or quantities to be shipped do not match the customer's requirements. ",0]
["4.3.1.3","4.3 Shipping","4.3.1.3","F2","A process is in place to ensure that any detected discrepancies are investigated and resolved in a timely manner.  ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.1",{"$f":"IF(A161=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R161,'Datasheet - Criteria'!G:G,\"X\"),IF(A161=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C161,'Datasheet - Criteria'!G:G,\"X\"),IF(U161=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C161,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A161,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D161=$V$10,\"X\",IF($D161=\"F1\",\"X\",IF(OR($D161=\"F2\",D161=\"F3\"),0,IF($C161=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R161,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C161,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D161=\"F2\",\"X\",IF(OR($D161=\"F1\",D161=\"F3\"),0,IF($C161=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R161,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C161,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D161=\"F3\",\"X\",IF(OR($D161=\"F1\",D161=\"F2\"),0,IF($C161=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R161,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C161,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F161=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F161=\"N/A\",ISBLANK(P161)=FALSE,ISNUMBER(Q161)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F161=\"N/A\",OR(ISBLANK(P161),ISNUMBER(Q161)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A161=\"H1\",VLOOKUP($R161,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F161=\"O\",Z161=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A161=\"H1\",VLOOKUP(R161,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F161=\"X\",AA161=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A161=\"H1\",VLOOKUP(R161,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC161=\"X\",I161=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A161=\"H1\",VLOOKUP(R161,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC161=\"X\",OR(J161=\"\",J161<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A161=\"H1\",VLOOKUP(R161,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB161=\"X\",K161=\"\"),\"X\",0)))","v":0},{"$f":"IF(A161=\"H1\",VLOOKUP(R161,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L161)),\"X\", IF($L161=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A161=\"H1\",VLOOKUP(R161,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A161=\"H2\",VLOOKUP($C161,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M161)),\"X\", IF($M161=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A161=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R161,'Datasheet - Criteria'!H:H),IF(A161=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C161,'Datasheet - Criteria'!H:H),INT(RIGHT(D161))))","v":2},0,null,null,null,null,null,"A process is in place to ensure that any detected discrepancies are investigated and resolved in a timely manner.  ",0]
["H2","4.3 Shipping","4.3.2","Requirement:\nThe organization shall have a process to ensure transport documents are completed according to customer, industry, and government/international standards. Additionally, Advanced Shipping Notices (ASNs) are accurate and transmitted in a timely manner.",null,null,"Why is this important?\nAccurate and timely documentation helps to avoid delays and extraordinary costs in the transportation of material, including any potential supply chain security and/or customs issues.  ASNs transmit information required by the customer so they are aware of shipments that are in transit and are able to track, plan, and manage the receiving process.",null,null,null,null,null,null,null,null,null,null,4,"4.3.2",{"$f":"IF(A162=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R162,'Datasheet - Criteria'!G:G,\"X\"),IF(A162=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C162,'Datasheet - Criteria'!G:G,\"X\"),IF(U162=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C162,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A162,CriteriaList,7,FALSE))))","v":4},"X",{"$f":"IF(A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D162=$V$10,\"X\",IF($D162=\"F1\",\"X\",IF(OR($D162=\"F2\",D162=\"F3\"),0,IF($C162=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R162,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C162,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D162=\"F2\",\"X\",IF(OR($D162=\"F1\",D162=\"F3\"),0,IF($C162=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R162,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C162,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D162=\"F3\",\"X\",IF(OR($D162=\"F1\",D162=\"F2\"),0,IF($C162=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R162,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C162,'Datasheet - Weights'!$D:$D))))))","v":4},{"$f":"IF(A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F162=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F162=\"N/A\",ISBLANK(P162)=FALSE,ISNUMBER(Q162)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F162=\"N/A\",OR(ISBLANK(P162),ISNUMBER(Q162)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A162=\"H1\",VLOOKUP($R162,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F162=\"O\",Z162=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A162=\"H1\",VLOOKUP(R162,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F162=\"X\",AA162=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A162=\"H1\",VLOOKUP(R162,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC162=\"X\",I162=\"\"),\"X\",0)))","v":4},{"$f":"IF(A162=\"H1\",VLOOKUP(R162,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC162=\"X\",OR(J162=\"\",J162<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A162=\"H1\",VLOOKUP(R162,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB162=\"X\",K162=\"\"),\"X\",0)))","v":0},{"$f":"IF(A162=\"H1\",VLOOKUP(R162,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L162)),\"X\", IF($L162=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A162=\"H1\",VLOOKUP(R162,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A162=\"H2\",VLOOKUP($C162,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M162)),\"X\", IF($M162=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A162=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R162,'Datasheet - Criteria'!H:H),IF(A162=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C162,'Datasheet - Criteria'!H:H),INT(RIGHT(D162))))","v":12},0,null,null,null,null,null,"Requirement:\nThe organization shall have a process to ensure transport documents are completed according to customer, industry, and government/international standards. Additionally, Advanced Shipping Notices (ASNs) are accurate and transmitted in a timely manner.","Why is this important?\nAccurate and timely documentation helps to avoid delays and extraordinary costs in the transportation of material, including any potential supply chain security and/or customs issues.  ASNs transmit information required by the customer so they are aware of shipments that are in transit and are able to track, plan, and manage the receiving process."]
["4.3.2.1","4.3 Shipping","4.3.2.1","F3","The shipping process shall ensure that all shipments, including documentation, shipping labels, and any additional labels (e.g. hazardous material, destination label, new model label) are prepared to customer, industry, and government/international standards and requirements (e.g. customs handling, C-TPAT, PIP, AEO) including carrier routings.  ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.2",{"$f":"IF(A163=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R163,'Datasheet - Criteria'!G:G,\"X\"),IF(A163=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C163,'Datasheet - Criteria'!G:G,\"X\"),IF(U163=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C163,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A163,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D163=$V$10,\"X\",IF($D163=\"F1\",\"X\",IF(OR($D163=\"F2\",D163=\"F3\"),0,IF($C163=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R163,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C163,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D163=\"F2\",\"X\",IF(OR($D163=\"F1\",D163=\"F3\"),0,IF($C163=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R163,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C163,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D163=\"F3\",\"X\",IF(OR($D163=\"F1\",D163=\"F2\"),0,IF($C163=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R163,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C163,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F163=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F163=\"N/A\",ISBLANK(P163)=FALSE,ISNUMBER(Q163)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F163=\"N/A\",OR(ISBLANK(P163),ISNUMBER(Q163)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A163=\"H1\",VLOOKUP($R163,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F163=\"O\",Z163=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A163=\"H1\",VLOOKUP(R163,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F163=\"X\",AA163=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A163=\"H1\",VLOOKUP(R163,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC163=\"X\",I163=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A163=\"H1\",VLOOKUP(R163,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC163=\"X\",OR(J163=\"\",J163<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A163=\"H1\",VLOOKUP(R163,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB163=\"X\",K163=\"\"),\"X\",0)))","v":0},{"$f":"IF(A163=\"H1\",VLOOKUP(R163,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L163)),\"X\", IF($L163=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A163=\"H1\",VLOOKUP(R163,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A163=\"H2\",VLOOKUP($C163,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M163)),\"X\", IF($M163=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A163=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R163,'Datasheet - Criteria'!H:H),IF(A163=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C163,'Datasheet - Criteria'!H:H),INT(RIGHT(D163))))","v":3},0,null,null,null,null,null,"The shipping process shall ensure that all shipments, including documentation, shipping labels, and any additional labels (e.g. hazardous material, destination label, new model label) are prepared to customer, industry, and government/international standards and requirements (e.g. customs handling, C-TPAT, PIP, AEO) including carrier routings.  ",0]
["4.3.2.2","4.3 Shipping","4.3.2.2","F3","The content of the shipping label shall be reconciled against the customer requirements at the last possible point in the shipping process. When master/mixed load labels are used, they shall be reconciled to the individual container labels.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.2",{"$f":"IF(A164=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R164,'Datasheet - Criteria'!G:G,\"X\"),IF(A164=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C164,'Datasheet - Criteria'!G:G,\"X\"),IF(U164=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C164,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A164,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D164=$V$10,\"X\",IF($D164=\"F1\",\"X\",IF(OR($D164=\"F2\",D164=\"F3\"),0,IF($C164=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R164,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C164,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D164=\"F2\",\"X\",IF(OR($D164=\"F1\",D164=\"F3\"),0,IF($C164=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R164,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C164,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D164=\"F3\",\"X\",IF(OR($D164=\"F1\",D164=\"F2\"),0,IF($C164=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R164,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C164,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F164=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F164=\"N/A\",ISBLANK(P164)=FALSE,ISNUMBER(Q164)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F164=\"N/A\",OR(ISBLANK(P164),ISNUMBER(Q164)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A164=\"H1\",VLOOKUP($R164,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F164=\"O\",Z164=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A164=\"H1\",VLOOKUP(R164,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F164=\"X\",AA164=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A164=\"H1\",VLOOKUP(R164,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC164=\"X\",I164=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A164=\"H1\",VLOOKUP(R164,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC164=\"X\",OR(J164=\"\",J164<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A164=\"H1\",VLOOKUP(R164,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB164=\"X\",K164=\"\"),\"X\",0)))","v":0},{"$f":"IF(A164=\"H1\",VLOOKUP(R164,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L164)),\"X\", IF($L164=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A164=\"H1\",VLOOKUP(R164,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A164=\"H2\",VLOOKUP($C164,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M164)),\"X\", IF($M164=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A164=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R164,'Datasheet - Criteria'!H:H),IF(A164=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C164,'Datasheet - Criteria'!H:H),INT(RIGHT(D164))))","v":3},0,null,null,null,null,null,"The content of the shipping label shall be reconciled against the customer requirements at the last possible point in the shipping process. When master/mixed load labels are used, they shall be reconciled to the individual container labels.",0]
["4.3.2.3","4.3 Shipping","4.3.2.3","F3","The data content of the shipping labels and/or RFID tag shall be verified using automated systems (e.g. bar code scanning/RFID) to ensure consistency between container content, labels, documentation, and ASN.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.2",{"$f":"IF(A165=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R165,'Datasheet - Criteria'!G:G,\"X\"),IF(A165=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C165,'Datasheet - Criteria'!G:G,\"X\"),IF(U165=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C165,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A165,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D165=$V$10,\"X\",IF($D165=\"F1\",\"X\",IF(OR($D165=\"F2\",D165=\"F3\"),0,IF($C165=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R165,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C165,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D165=\"F2\",\"X\",IF(OR($D165=\"F1\",D165=\"F3\"),0,IF($C165=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R165,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C165,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D165=\"F3\",\"X\",IF(OR($D165=\"F1\",D165=\"F2\"),0,IF($C165=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R165,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C165,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F165=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F165=\"N/A\",ISBLANK(P165)=FALSE,ISNUMBER(Q165)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F165=\"N/A\",OR(ISBLANK(P165),ISNUMBER(Q165)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A165=\"H1\",VLOOKUP($R165,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F165=\"O\",Z165=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A165=\"H1\",VLOOKUP(R165,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F165=\"X\",AA165=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A165=\"H1\",VLOOKUP(R165,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC165=\"X\",I165=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A165=\"H1\",VLOOKUP(R165,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC165=\"X\",OR(J165=\"\",J165<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A165=\"H1\",VLOOKUP(R165,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB165=\"X\",K165=\"\"),\"X\",0)))","v":0},{"$f":"IF(A165=\"H1\",VLOOKUP(R165,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L165)),\"X\", IF($L165=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A165=\"H1\",VLOOKUP(R165,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A165=\"H2\",VLOOKUP($C165,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M165)),\"X\", IF($M165=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A165=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R165,'Datasheet - Criteria'!H:H),IF(A165=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C165,'Datasheet - Criteria'!H:H),INT(RIGHT(D165))))","v":3},0,null,null,null,null,null,"The data content of the shipping labels and/or RFID tag shall be verified using automated systems (e.g. bar code scanning/RFID) to ensure consistency between container content, labels, documentation, and ASN.",0]
["4.3.2.4","4.3 Shipping","4.3.2.4","F3","The shipment process shall ensure that the content of each ASN is accurate.  The format and content of the ASN and the timing of transmission are all in accordance with customer requirements.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.2",{"$f":"IF(A166=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R166,'Datasheet - Criteria'!G:G,\"X\"),IF(A166=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C166,'Datasheet - Criteria'!G:G,\"X\"),IF(U166=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C166,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A166,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D166=$V$10,\"X\",IF($D166=\"F1\",\"X\",IF(OR($D166=\"F2\",D166=\"F3\"),0,IF($C166=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R166,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C166,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D166=\"F2\",\"X\",IF(OR($D166=\"F1\",D166=\"F3\"),0,IF($C166=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R166,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C166,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D166=\"F3\",\"X\",IF(OR($D166=\"F1\",D166=\"F2\"),0,IF($C166=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R166,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C166,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F166=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F166=\"N/A\",ISBLANK(P166)=FALSE,ISNUMBER(Q166)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F166=\"N/A\",OR(ISBLANK(P166),ISNUMBER(Q166)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A166=\"H1\",VLOOKUP($R166,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F166=\"O\",Z166=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A166=\"H1\",VLOOKUP(R166,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F166=\"X\",AA166=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A166=\"H1\",VLOOKUP(R166,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC166=\"X\",I166=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A166=\"H1\",VLOOKUP(R166,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC166=\"X\",OR(J166=\"\",J166<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A166=\"H1\",VLOOKUP(R166,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB166=\"X\",K166=\"\"),\"X\",0)))","v":0},{"$f":"IF(A166=\"H1\",VLOOKUP(R166,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L166)),\"X\", IF($L166=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A166=\"H1\",VLOOKUP(R166,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A166=\"H2\",VLOOKUP($C166,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M166)),\"X\", IF($M166=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A166=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R166,'Datasheet - Criteria'!H:H),IF(A166=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C166,'Datasheet - Criteria'!H:H),INT(RIGHT(D166))))","v":3},0,null,null,null,null,null,"The shipment process shall ensure that the content of each ASN is accurate.  The format and content of the ASN and the timing of transmission are all in accordance with customer requirements.",0]
["H2","4.3 Shipping","4.3.3","Requirement:\nThe organization inspects and calibrates at planned intervals all equipment used to determine the shipment quantity as agreed to with the customer.",null,null,"Why is this important?\nWhen equipment is required to determine the shipment quantity, regular calibration is a fundamental requirement to ensure accuracy.",null,null,null,null,null,null,null,null,null,null,"4","4.3.3",{"$f":"IF(A167=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R167,'Datasheet - Criteria'!G:G,\"X\"),IF(A167=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C167,'Datasheet - Criteria'!G:G,\"X\"),IF(U167=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C167,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A167,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D167=$V$10,\"X\",IF($D167=\"F1\",\"X\",IF(OR($D167=\"F2\",D167=\"F3\"),0,IF($C167=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R167,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C167,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D167=\"F2\",\"X\",IF(OR($D167=\"F1\",D167=\"F3\"),0,IF($C167=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R167,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C167,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D167=\"F3\",\"X\",IF(OR($D167=\"F1\",D167=\"F2\"),0,IF($C167=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R167,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C167,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F167=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F167=\"N/A\",ISBLANK(P167)=FALSE,ISNUMBER(Q167)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F167=\"N/A\",OR(ISBLANK(P167),ISNUMBER(Q167)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A167=\"H1\",VLOOKUP($R167,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F167=\"O\",Z167=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A167=\"H1\",VLOOKUP(R167,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F167=\"X\",AA167=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A167=\"H1\",VLOOKUP(R167,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC167=\"X\",I167=\"\"),\"X\",0)))","v":2},{"$f":"IF(A167=\"H1\",VLOOKUP(R167,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC167=\"X\",OR(J167=\"\",J167<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A167=\"H1\",VLOOKUP(R167,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB167=\"X\",K167=\"\"),\"X\",0)))","v":0},{"$f":"IF(A167=\"H1\",VLOOKUP(R167,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L167)),\"X\", IF($L167=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A167=\"H1\",VLOOKUP(R167,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A167=\"H2\",VLOOKUP($C167,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M167)),\"X\", IF($M167=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A167=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R167,'Datasheet - Criteria'!H:H),IF(A167=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C167,'Datasheet - Criteria'!H:H),INT(RIGHT(D167))))","v":4},0,null,null,null,null,null,"Requirement:\nThe organization inspects and calibrates at planned intervals all equipment used to determine the shipment quantity as agreed to with the customer.","Why is this important?\nWhen equipment is required to determine the shipment quantity, regular calibration is a fundamental requirement to ensure accuracy."]
["4.3.3.1","4.3 Shipping","4.3.3.1","F2","A process is in place that defines the proper use of equipment used in the shipping process (e.g. scales, counters, scanners). ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.3",{"$f":"IF(A168=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R168,'Datasheet - Criteria'!G:G,\"X\"),IF(A168=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C168,'Datasheet - Criteria'!G:G,\"X\"),IF(U168=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C168,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A168,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D168=$V$10,\"X\",IF($D168=\"F1\",\"X\",IF(OR($D168=\"F2\",D168=\"F3\"),0,IF($C168=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R168,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C168,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D168=\"F2\",\"X\",IF(OR($D168=\"F1\",D168=\"F3\"),0,IF($C168=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R168,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C168,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D168=\"F3\",\"X\",IF(OR($D168=\"F1\",D168=\"F2\"),0,IF($C168=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R168,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C168,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F168=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F168=\"N/A\",ISBLANK(P168)=FALSE,ISNUMBER(Q168)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F168=\"N/A\",OR(ISBLANK(P168),ISNUMBER(Q168)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A168=\"H1\",VLOOKUP($R168,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F168=\"O\",Z168=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A168=\"H1\",VLOOKUP(R168,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F168=\"X\",AA168=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A168=\"H1\",VLOOKUP(R168,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC168=\"X\",I168=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A168=\"H1\",VLOOKUP(R168,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC168=\"X\",OR(J168=\"\",J168<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A168=\"H1\",VLOOKUP(R168,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB168=\"X\",K168=\"\"),\"X\",0)))","v":0},{"$f":"IF(A168=\"H1\",VLOOKUP(R168,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L168)),\"X\", IF($L168=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A168=\"H1\",VLOOKUP(R168,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A168=\"H2\",VLOOKUP($C168,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M168)),\"X\", IF($M168=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A168=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R168,'Datasheet - Criteria'!H:H),IF(A168=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C168,'Datasheet - Criteria'!H:H),INT(RIGHT(D168))))","v":2},0,null,null,null,null,null,"A process is in place that defines the proper use of equipment used in the shipping process (e.g. scales, counters, scanners). ",0]
["4.3.3.2","4.3 Shipping","4.3.3.2","F2","Equipment used to determine ship quantities is calibrated and inspected at planned intervals.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.3.3",{"$f":"IF(A169=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R169,'Datasheet - Criteria'!G:G,\"X\"),IF(A169=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C169,'Datasheet - Criteria'!G:G,\"X\"),IF(U169=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C169,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A169,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D169=$V$10,\"X\",IF($D169=\"F1\",\"X\",IF(OR($D169=\"F2\",D169=\"F3\"),0,IF($C169=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R169,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C169,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D169=\"F2\",\"X\",IF(OR($D169=\"F1\",D169=\"F3\"),0,IF($C169=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R169,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C169,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D169=\"F3\",\"X\",IF(OR($D169=\"F1\",D169=\"F2\"),0,IF($C169=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R169,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C169,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F169=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F169=\"N/A\",ISBLANK(P169)=FALSE,ISNUMBER(Q169)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F169=\"N/A\",OR(ISBLANK(P169),ISNUMBER(Q169)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A169=\"H1\",VLOOKUP($R169,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F169=\"O\",Z169=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A169=\"H1\",VLOOKUP(R169,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F169=\"X\",AA169=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A169=\"H1\",VLOOKUP(R169,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC169=\"X\",I169=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A169=\"H1\",VLOOKUP(R169,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC169=\"X\",OR(J169=\"\",J169<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A169=\"H1\",VLOOKUP(R169,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB169=\"X\",K169=\"\"),\"X\",0)))","v":0},{"$f":"IF(A169=\"H1\",VLOOKUP(R169,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L169)),\"X\", IF($L169=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A169=\"H1\",VLOOKUP(R169,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A169=\"H2\",VLOOKUP($C169,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M169)),\"X\", IF($M169=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A169=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R169,'Datasheet - Criteria'!H:H),IF(A169=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C169,'Datasheet - Criteria'!H:H),INT(RIGHT(D169))))","v":2},0,null,null,null,null,null,"Equipment used to determine ship quantities is calibrated and inspected at planned intervals.",0]
["H2","4.4 Transportation","4.4.1","Requirement:\nA process is in place to ensure effective and efficient transportation of finished goods in compliance with customer, industry, and government/international requirements.",null,null,"Why is this important?\nAn efficient and effective transportation process provides the means for finished goods to be delivered on-time, undamaged, and at minimum cost.",null,null,null,null,null,null,null,null,null,null,"4","4.4.1",{"$f":"IF(A170=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R170,'Datasheet - Criteria'!G:G,\"X\"),IF(A170=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C170,'Datasheet - Criteria'!G:G,\"X\"),IF(U170=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C170,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A170,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D170=$V$10,\"X\",IF($D170=\"F1\",\"X\",IF(OR($D170=\"F2\",D170=\"F3\"),0,IF($C170=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R170,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C170,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D170=\"F2\",\"X\",IF(OR($D170=\"F1\",D170=\"F3\"),0,IF($C170=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R170,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C170,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D170=\"F3\",\"X\",IF(OR($D170=\"F1\",D170=\"F2\"),0,IF($C170=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R170,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C170,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F170=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F170=\"N/A\",ISBLANK(P170)=FALSE,ISNUMBER(Q170)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F170=\"N/A\",OR(ISBLANK(P170),ISNUMBER(Q170)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A170=\"H1\",VLOOKUP($R170,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F170=\"O\",Z170=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A170=\"H1\",VLOOKUP(R170,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F170=\"X\",AA170=\"X\"),\"X\",0)))","v":5},{"$f":"IF(A170=\"H1\",VLOOKUP(R170,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC170=\"X\",I170=\"\"),\"X\",0)))","v":5},{"$f":"IF(A170=\"H1\",VLOOKUP(R170,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC170=\"X\",OR(J170=\"\",J170<TODAY())),\"X\",0)))","v":5},{"$f":"IF(A170=\"H1\",VLOOKUP(R170,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB170=\"X\",K170=\"\"),\"X\",0)))","v":0},{"$f":"IF(A170=\"H1\",VLOOKUP(R170,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L170)),\"X\", IF($L170=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A170=\"H1\",VLOOKUP(R170,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A170=\"H2\",VLOOKUP($C170,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M170)),\"X\", IF($M170=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A170=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R170,'Datasheet - Criteria'!H:H),IF(A170=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C170,'Datasheet - Criteria'!H:H),INT(RIGHT(D170))))","v":8},0,null,null,null,null,null,"Requirement:\nA process is in place to ensure effective and efficient transportation of finished goods in compliance with customer, industry, and government/international requirements.","Why is this important?\nAn efficient and effective transportation process provides the means for finished goods to be delivered on-time, undamaged, and at minimum cost."]
["4.4.1.1","4.4 Transportation","4.4.1.1","F3","For customer-managed transportation, the organization shall monitor carrier activity and communicate issues (e.g. timeliness, trailer capacity constraint, safety concerns, cleanliness) that can negatively impact the customer.\n\nAnd/Or\n\nFor supplier-managed transportation, the organization shall measure and monitor carrier performance and implement corrective actions for deficiencies that are identified.\n","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.1",{"$f":"IF(A171=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R171,'Datasheet - Criteria'!G:G,\"X\"),IF(A171=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C171,'Datasheet - Criteria'!G:G,\"X\"),IF(U171=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C171,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A171,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D171=$V$10,\"X\",IF($D171=\"F1\",\"X\",IF(OR($D171=\"F2\",D171=\"F3\"),0,IF($C171=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R171,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C171,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D171=\"F2\",\"X\",IF(OR($D171=\"F1\",D171=\"F3\"),0,IF($C171=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R171,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C171,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D171=\"F3\",\"X\",IF(OR($D171=\"F1\",D171=\"F2\"),0,IF($C171=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R171,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C171,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F171=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F171=\"N/A\",ISBLANK(P171)=FALSE,ISNUMBER(Q171)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F171=\"N/A\",OR(ISBLANK(P171),ISNUMBER(Q171)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A171=\"H1\",VLOOKUP($R171,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F171=\"O\",Z171=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A171=\"H1\",VLOOKUP(R171,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F171=\"X\",AA171=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A171=\"H1\",VLOOKUP(R171,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC171=\"X\",I171=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A171=\"H1\",VLOOKUP(R171,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC171=\"X\",OR(J171=\"\",J171<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A171=\"H1\",VLOOKUP(R171,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB171=\"X\",K171=\"\"),\"X\",0)))","v":0},{"$f":"IF(A171=\"H1\",VLOOKUP(R171,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L171)),\"X\", IF($L171=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A171=\"H1\",VLOOKUP(R171,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A171=\"H2\",VLOOKUP($C171,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M171)),\"X\", IF($M171=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A171=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R171,'Datasheet - Criteria'!H:H),IF(A171=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C171,'Datasheet - Criteria'!H:H),INT(RIGHT(D171))))","v":3},0,null,null,null,null,null,"For customer-managed transportation, the organization shall monitor carrier activity and communicate issues (e.g. timeliness, trailer capacity constraint, safety concerns, cleanliness) that can negatively impact the customer.\n\nAnd/Or\n\nFor supplier-managed transportation, the organization shall measure and monitor carrier performance and implement corrective actions for deficiencies that are identified.\n",0]
["4.4.1.2","4.4 Transportation","4.4.1.2","F2","Appropriate equipment (e.g. bracing, banding) is used to ensure the product is delivered undamaged to the customer.  ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.1",{"$f":"IF(A172=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R172,'Datasheet - Criteria'!G:G,\"X\"),IF(A172=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C172,'Datasheet - Criteria'!G:G,\"X\"),IF(U172=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C172,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A172,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D172=$V$10,\"X\",IF($D172=\"F1\",\"X\",IF(OR($D172=\"F2\",D172=\"F3\"),0,IF($C172=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R172,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C172,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D172=\"F2\",\"X\",IF(OR($D172=\"F1\",D172=\"F3\"),0,IF($C172=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R172,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C172,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D172=\"F3\",\"X\",IF(OR($D172=\"F1\",D172=\"F2\"),0,IF($C172=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R172,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C172,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F172=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F172=\"N/A\",ISBLANK(P172)=FALSE,ISNUMBER(Q172)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F172=\"N/A\",OR(ISBLANK(P172),ISNUMBER(Q172)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A172=\"H1\",VLOOKUP($R172,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F172=\"O\",Z172=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A172=\"H1\",VLOOKUP(R172,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F172=\"X\",AA172=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A172=\"H1\",VLOOKUP(R172,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC172=\"X\",I172=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A172=\"H1\",VLOOKUP(R172,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC172=\"X\",OR(J172=\"\",J172<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A172=\"H1\",VLOOKUP(R172,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB172=\"X\",K172=\"\"),\"X\",0)))","v":0},{"$f":"IF(A172=\"H1\",VLOOKUP(R172,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L172)),\"X\", IF($L172=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A172=\"H1\",VLOOKUP(R172,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A172=\"H2\",VLOOKUP($C172,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M172)),\"X\", IF($M172=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A172=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R172,'Datasheet - Criteria'!H:H),IF(A172=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C172,'Datasheet - Criteria'!H:H),INT(RIGHT(D172))))","v":2},0,null,null,null,null,null,"Appropriate equipment (e.g. bracing, banding) is used to ensure the product is delivered undamaged to the customer.  ",0]
["4.4.1.3","4.4 Transportation","4.4.1.3","F1","Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP, and/or LLP is involved as early as possible (e.g. product development process).  ","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.1",{"$f":"IF(A173=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R173,'Datasheet - Criteria'!G:G,\"X\"),IF(A173=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C173,'Datasheet - Criteria'!G:G,\"X\"),IF(U173=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C173,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A173,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D173=$V$10,\"X\",IF($D173=\"F1\",\"X\",IF(OR($D173=\"F2\",D173=\"F3\"),0,IF($C173=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R173,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C173,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D173=\"F2\",\"X\",IF(OR($D173=\"F1\",D173=\"F3\"),0,IF($C173=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R173,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C173,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D173=\"F3\",\"X\",IF(OR($D173=\"F1\",D173=\"F2\"),0,IF($C173=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R173,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C173,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F173=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F173=\"N/A\",ISBLANK(P173)=FALSE,ISNUMBER(Q173)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F173=\"N/A\",OR(ISBLANK(P173),ISNUMBER(Q173)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A173=\"H1\",VLOOKUP($R173,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F173=\"O\",Z173=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A173=\"H1\",VLOOKUP(R173,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F173=\"X\",AA173=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A173=\"H1\",VLOOKUP(R173,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC173=\"X\",I173=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A173=\"H1\",VLOOKUP(R173,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC173=\"X\",OR(J173=\"\",J173<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A173=\"H1\",VLOOKUP(R173,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB173=\"X\",K173=\"\"),\"X\",0)))","v":0},{"$f":"IF(A173=\"H1\",VLOOKUP(R173,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L173)),\"X\", IF($L173=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A173=\"H1\",VLOOKUP(R173,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A173=\"H2\",VLOOKUP($C173,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M173)),\"X\", IF($M173=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A173=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R173,'Datasheet - Criteria'!H:H),IF(A173=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C173,'Datasheet - Criteria'!H:H),INT(RIGHT(D173))))","v":1},0,null,null,null,null,null,"Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP, and/or LLP is involved as early as possible (e.g. product development process).  ",0]
["4.4.1.4","4.4 Transportation","4.4.1.4","F1","The organization has a process in place to review on a regular basis transportation cost and capacity together with the carrier, LSP, and/or LLP by sharing information (e.g. production volumes, routings).","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.1",{"$f":"IF(A174=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R174,'Datasheet - Criteria'!G:G,\"X\"),IF(A174=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C174,'Datasheet - Criteria'!G:G,\"X\"),IF(U174=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C174,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A174,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D174=$V$10,\"X\",IF($D174=\"F1\",\"X\",IF(OR($D174=\"F2\",D174=\"F3\"),0,IF($C174=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R174,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C174,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D174=\"F2\",\"X\",IF(OR($D174=\"F1\",D174=\"F3\"),0,IF($C174=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R174,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C174,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D174=\"F3\",\"X\",IF(OR($D174=\"F1\",D174=\"F2\"),0,IF($C174=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R174,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C174,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F174=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F174=\"N/A\",ISBLANK(P174)=FALSE,ISNUMBER(Q174)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F174=\"N/A\",OR(ISBLANK(P174),ISNUMBER(Q174)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A174=\"H1\",VLOOKUP($R174,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F174=\"O\",Z174=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A174=\"H1\",VLOOKUP(R174,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F174=\"X\",AA174=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A174=\"H1\",VLOOKUP(R174,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC174=\"X\",I174=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A174=\"H1\",VLOOKUP(R174,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC174=\"X\",OR(J174=\"\",J174<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A174=\"H1\",VLOOKUP(R174,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB174=\"X\",K174=\"\"),\"X\",0)))","v":0},{"$f":"IF(A174=\"H1\",VLOOKUP(R174,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L174)),\"X\", IF($L174=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A174=\"H1\",VLOOKUP(R174,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A174=\"H2\",VLOOKUP($C174,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M174)),\"X\", IF($M174=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A174=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R174,'Datasheet - Criteria'!H:H),IF(A174=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C174,'Datasheet - Criteria'!H:H),INT(RIGHT(D174))))","v":1},0,null,null,null,null,null,"The organization has a process in place to review on a regular basis transportation cost and capacity together with the carrier, LSP, and/or LLP by sharing information (e.g. production volumes, routings).",0]
["4.4.1.5","4.4 Transportation","4.4.1.5","F1","The organization has a contingency plan for transportation failures (e.g. alternative methods of transport).","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.1",{"$f":"IF(A175=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R175,'Datasheet - Criteria'!G:G,\"X\"),IF(A175=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C175,'Datasheet - Criteria'!G:G,\"X\"),IF(U175=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C175,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A175,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D175=$V$10,\"X\",IF($D175=\"F1\",\"X\",IF(OR($D175=\"F2\",D175=\"F3\"),0,IF($C175=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R175,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C175,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D175=\"F2\",\"X\",IF(OR($D175=\"F1\",D175=\"F3\"),0,IF($C175=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R175,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C175,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D175=\"F3\",\"X\",IF(OR($D175=\"F1\",D175=\"F2\"),0,IF($C175=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R175,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C175,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F175=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F175=\"N/A\",ISBLANK(P175)=FALSE,ISNUMBER(Q175)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F175=\"N/A\",OR(ISBLANK(P175),ISNUMBER(Q175)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A175=\"H1\",VLOOKUP($R175,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F175=\"O\",Z175=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A175=\"H1\",VLOOKUP(R175,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F175=\"X\",AA175=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A175=\"H1\",VLOOKUP(R175,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC175=\"X\",I175=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A175=\"H1\",VLOOKUP(R175,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC175=\"X\",OR(J175=\"\",J175<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A175=\"H1\",VLOOKUP(R175,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB175=\"X\",K175=\"\"),\"X\",0)))","v":0},{"$f":"IF(A175=\"H1\",VLOOKUP(R175,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L175)),\"X\", IF($L175=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A175=\"H1\",VLOOKUP(R175,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A175=\"H2\",VLOOKUP($C175,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M175)),\"X\", IF($M175=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A175=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R175,'Datasheet - Criteria'!H:H),IF(A175=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C175,'Datasheet - Criteria'!H:H),INT(RIGHT(D175))))","v":1},0,null,null,null,null,null,"The organization has a contingency plan for transportation failures (e.g. alternative methods of transport).",0]
["H2","4.4 Transportation","4.4.2","Requirement:\nTransport utilization should be optimized and reviewed continually.",null,null,"Why is this important?\nOptimized transport utilization will reduce costs and provide environmental savings (e.g. reduce CO2 emissions).",null,null,null,null,null,null,null,null,null,null,4,"4.4.2",{"$f":"IF(A176=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R176,'Datasheet - Criteria'!G:G,\"X\"),IF(A176=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C176,'Datasheet - Criteria'!G:G,\"X\"),IF(U176=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C176,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A176,CriteriaList,7,FALSE))))","v":0},"X",{"$f":"IF(A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D176=$V$10,\"X\",IF($D176=\"F1\",\"X\",IF(OR($D176=\"F2\",D176=\"F3\"),0,IF($C176=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R176,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C176,'Datasheet - Weights'!$B:$B)))))))","v":2},{"$f":"IF(A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D176=\"F2\",\"X\",IF(OR($D176=\"F1\",D176=\"F3\"),0,IF($C176=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R176,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C176,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D176=\"F3\",\"X\",IF(OR($D176=\"F1\",D176=\"F2\"),0,IF($C176=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R176,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C176,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F176=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F176=\"N/A\",ISBLANK(P176)=FALSE,ISNUMBER(Q176)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F176=\"N/A\",OR(ISBLANK(P176),ISNUMBER(Q176)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A176=\"H1\",VLOOKUP($R176,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F176=\"O\",Z176=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A176=\"H1\",VLOOKUP(R176,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F176=\"X\",AA176=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A176=\"H1\",VLOOKUP(R176,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC176=\"X\",I176=\"\"),\"X\",0)))","v":2},{"$f":"IF(A176=\"H1\",VLOOKUP(R176,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC176=\"X\",OR(J176=\"\",J176<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A176=\"H1\",VLOOKUP(R176,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB176=\"X\",K176=\"\"),\"X\",0)))","v":0},{"$f":"IF(A176=\"H1\",VLOOKUP(R176,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L176)),\"X\", IF($L176=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A176=\"H1\",VLOOKUP(R176,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A176=\"H2\",VLOOKUP($C176,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M176)),\"X\", IF($M176=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A176=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R176,'Datasheet - Criteria'!H:H),IF(A176=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C176,'Datasheet - Criteria'!H:H),INT(RIGHT(D176))))","v":2},0,null,null,null,null,null,"Requirement:\nTransport utilization should be optimized and reviewed continually.","Why is this important?\nOptimized transport utilization will reduce costs and provide environmental savings (e.g. reduce CO2 emissions)."]
["4.4.2.1","4.4 Transportation","4.4.2.1","F1","The organization regularly explores opportunities to reload inbound conveyances with outbound product.  Underused capacities (both inbound and outbound) are recorded and reviewed regularly to drive the transport optimization process.","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.2",{"$f":"IF(A177=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R177,'Datasheet - Criteria'!G:G,\"X\"),IF(A177=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C177,'Datasheet - Criteria'!G:G,\"X\"),IF(U177=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C177,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A177,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D177=$V$10,\"X\",IF($D177=\"F1\",\"X\",IF(OR($D177=\"F2\",D177=\"F3\"),0,IF($C177=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R177,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C177,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D177=\"F2\",\"X\",IF(OR($D177=\"F1\",D177=\"F3\"),0,IF($C177=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R177,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C177,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D177=\"F3\",\"X\",IF(OR($D177=\"F1\",D177=\"F2\"),0,IF($C177=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R177,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C177,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F177=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F177=\"N/A\",ISBLANK(P177)=FALSE,ISNUMBER(Q177)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F177=\"N/A\",OR(ISBLANK(P177),ISNUMBER(Q177)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A177=\"H1\",VLOOKUP($R177,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F177=\"O\",Z177=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A177=\"H1\",VLOOKUP(R177,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F177=\"X\",AA177=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A177=\"H1\",VLOOKUP(R177,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC177=\"X\",I177=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A177=\"H1\",VLOOKUP(R177,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC177=\"X\",OR(J177=\"\",J177<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A177=\"H1\",VLOOKUP(R177,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB177=\"X\",K177=\"\"),\"X\",0)))","v":0},{"$f":"IF(A177=\"H1\",VLOOKUP(R177,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L177)),\"X\", IF($L177=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A177=\"H1\",VLOOKUP(R177,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A177=\"H2\",VLOOKUP($C177,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M177)),\"X\", IF($M177=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A177=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R177,'Datasheet - Criteria'!H:H),IF(A177=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C177,'Datasheet - Criteria'!H:H),INT(RIGHT(D177))))","v":1},0,null,null,null,null,null,"The organization regularly explores opportunities to reload inbound conveyances with outbound product.  Underused capacities (both inbound and outbound) are recorded and reviewed regularly to drive the transport optimization process.",0]
["4.4.2.2","4.4 Transportation","4.4.2.2","F1","Inbound and outbound conveyances are managed on a First In First Out (FIFO) basis in order to avoid excess cost (e.g. demurrage).","X",null,null,null,null,null,null,null,null,null,null,null,4,"4.4.2",{"$f":"IF(A178=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R178,'Datasheet - Criteria'!G:G,\"X\"),IF(A178=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C178,'Datasheet - Criteria'!G:G,\"X\"),IF(U178=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C178,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A178,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D178=$V$10,\"X\",IF($D178=\"F1\",\"X\",IF(OR($D178=\"F2\",D178=\"F3\"),0,IF($C178=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R178,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C178,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D178=\"F2\",\"X\",IF(OR($D178=\"F1\",D178=\"F3\"),0,IF($C178=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R178,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C178,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D178=\"F3\",\"X\",IF(OR($D178=\"F1\",D178=\"F2\"),0,IF($C178=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R178,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C178,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F178=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F178=\"N/A\",ISBLANK(P178)=FALSE,ISNUMBER(Q178)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F178=\"N/A\",OR(ISBLANK(P178),ISNUMBER(Q178)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A178=\"H1\",VLOOKUP($R178,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F178=\"O\",Z178=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A178=\"H1\",VLOOKUP(R178,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F178=\"X\",AA178=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A178=\"H1\",VLOOKUP(R178,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC178=\"X\",I178=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A178=\"H1\",VLOOKUP(R178,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC178=\"X\",OR(J178=\"\",J178<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A178=\"H1\",VLOOKUP(R178,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB178=\"X\",K178=\"\"),\"X\",0)))","v":0},{"$f":"IF(A178=\"H1\",VLOOKUP(R178,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L178)),\"X\", IF($L178=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A178=\"H1\",VLOOKUP(R178,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A178=\"H2\",VLOOKUP($C178,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M178)),\"X\", IF($M178=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A178=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R178,'Datasheet - Criteria'!H:H),IF(A178=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C178,'Datasheet - Criteria'!H:H),INT(RIGHT(D178))))","v":1},0,null,null,null,null,null,"Inbound and outbound conveyances are managed on a First In First Out (FIFO) basis in order to avoid excess cost (e.g. demurrage).",0]
["H2","4.5 Customer Satisfaction and Feedback","4.5.1","Requirement:\nThe organization has a process to measure and improve overall customer satisfaction.",null,null,"Why is this important?\nThe measurement of customer satisfaction is fundamental in identifying areas for business improvement. The process should ensure all customers are treated equally so that any significant impact with one customer does not negatively impact another customer. High levels of customer satisfaction impact the organization's overall reputation and is important in developing successful, proactive, and long-term business relationships. 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The process should ensure all customers are treated equally so that any significant impact with one customer does not negatively impact another customer. High levels of customer satisfaction impact the organization's overall reputation and is important in developing successful, proactive, and long-term business relationships. "]
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["5.1.1.1","5.1 Material Identification","5.1.1.1","F3","The organization shall have a process in place to correctly identify all material from the point of receipt to shipment (e.g. direct part marking, product label, routing card, RFID).","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.1.1",{"$f":"IF(A185=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R185,'Datasheet - Criteria'!G:G,\"X\"),IF(A185=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C185,'Datasheet - Criteria'!G:G,\"X\"),IF(U185=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C185,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A185,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D185=$V$10,\"X\",IF($D185=\"F1\",\"X\",IF(OR($D185=\"F2\",D185=\"F3\"),0,IF($C185=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R185,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C185,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D185=\"F2\",\"X\",IF(OR($D185=\"F1\",D185=\"F3\"),0,IF($C185=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R185,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C185,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D185=\"F3\",\"X\",IF(OR($D185=\"F1\",D185=\"F2\"),0,IF($C185=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R185,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C185,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F185=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F185=\"N/A\",ISBLANK(P185)=FALSE,ISNUMBER(Q185)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F185=\"N/A\",OR(ISBLANK(P185),ISNUMBER(Q185)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A185=\"H1\",VLOOKUP($R185,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F185=\"O\",Z185=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A185=\"H1\",VLOOKUP(R185,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F185=\"X\",AA185=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A185=\"H1\",VLOOKUP(R185,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC185=\"X\",I185=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A185=\"H1\",VLOOKUP(R185,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC185=\"X\",OR(J185=\"\",J185<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A185=\"H1\",VLOOKUP(R185,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB185=\"X\",K185=\"\"),\"X\",0)))","v":0},{"$f":"IF(A185=\"H1\",VLOOKUP(R185,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L185)),\"X\", IF($L185=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A185=\"H1\",VLOOKUP(R185,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A185=\"H2\",VLOOKUP($C185,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M185)),\"X\", IF($M185=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A185=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R185,'Datasheet - Criteria'!H:H),IF(A185=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C185,'Datasheet - Criteria'!H:H),INT(RIGHT(D185))))","v":3},0,null,null,null,null,null,"The organization shall have a process in place to correctly identify all material from the point of receipt to shipment (e.g. direct part marking, product label, routing card, RFID).",0]
["5.1.1.2","5.1 Material Identification","5.1.1.2","F3","The organization shall have a process in place to ensure that all part labels are available at the appropriate time and are applied correctly to the container.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.1.1",{"$f":"IF(A186=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R186,'Datasheet - Criteria'!G:G,\"X\"),IF(A186=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C186,'Datasheet - Criteria'!G:G,\"X\"),IF(U186=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C186,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A186,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D186=$V$10,\"X\",IF($D186=\"F1\",\"X\",IF(OR($D186=\"F2\",D186=\"F3\"),0,IF($C186=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R186,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C186,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D186=\"F2\",\"X\",IF(OR($D186=\"F1\",D186=\"F3\"),0,IF($C186=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R186,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C186,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D186=\"F3\",\"X\",IF(OR($D186=\"F1\",D186=\"F2\"),0,IF($C186=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R186,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C186,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F186=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F186=\"N/A\",ISBLANK(P186)=FALSE,ISNUMBER(Q186)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F186=\"N/A\",OR(ISBLANK(P186),ISNUMBER(Q186)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A186=\"H1\",VLOOKUP($R186,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F186=\"O\",Z186=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A186=\"H1\",VLOOKUP(R186,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F186=\"X\",AA186=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A186=\"H1\",VLOOKUP(R186,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC186=\"X\",I186=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A186=\"H1\",VLOOKUP(R186,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC186=\"X\",OR(J186=\"\",J186<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A186=\"H1\",VLOOKUP(R186,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB186=\"X\",K186=\"\"),\"X\",0)))","v":0},{"$f":"IF(A186=\"H1\",VLOOKUP(R186,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L186)),\"X\", IF($L186=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A186=\"H1\",VLOOKUP(R186,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A186=\"H2\",VLOOKUP($C186,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M186)),\"X\", IF($M186=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A186=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R186,'Datasheet - Criteria'!H:H),IF(A186=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C186,'Datasheet - Criteria'!H:H),INT(RIGHT(D186))))","v":3},0,null,null,null,null,null,"The organization shall have a process in place to ensure that all part labels are available at the appropriate time and are applied correctly to the container.",0]
["5.1.1.3","5.1 Material Identification","5.1.1.3","F3","The organization shall have a process in place to ensure the appropriate identification of all unusable or damaged material (e.g. scrap, returns, rejections).  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.1.1",{"$f":"IF(A187=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R187,'Datasheet - Criteria'!G:G,\"X\"),IF(A187=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C187,'Datasheet - Criteria'!G:G,\"X\"),IF(U187=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C187,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A187,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D187=$V$10,\"X\",IF($D187=\"F1\",\"X\",IF(OR($D187=\"F2\",D187=\"F3\"),0,IF($C187=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R187,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C187,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D187=\"F2\",\"X\",IF(OR($D187=\"F1\",D187=\"F3\"),0,IF($C187=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R187,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C187,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D187=\"F3\",\"X\",IF(OR($D187=\"F1\",D187=\"F2\"),0,IF($C187=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R187,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C187,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F187=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F187=\"N/A\",ISBLANK(P187)=FALSE,ISNUMBER(Q187)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F187=\"N/A\",OR(ISBLANK(P187),ISNUMBER(Q187)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A187=\"H1\",VLOOKUP($R187,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F187=\"O\",Z187=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A187=\"H1\",VLOOKUP(R187,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F187=\"X\",AA187=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A187=\"H1\",VLOOKUP(R187,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC187=\"X\",I187=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A187=\"H1\",VLOOKUP(R187,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC187=\"X\",OR(J187=\"\",J187<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A187=\"H1\",VLOOKUP(R187,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB187=\"X\",K187=\"\"),\"X\",0)))","v":0},{"$f":"IF(A187=\"H1\",VLOOKUP(R187,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L187)),\"X\", IF($L187=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A187=\"H1\",VLOOKUP(R187,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A187=\"H2\",VLOOKUP($C187,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M187)),\"X\", IF($M187=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A187=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R187,'Datasheet - Criteria'!H:H),IF(A187=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C187,'Datasheet - Criteria'!H:H),INT(RIGHT(D187))))","v":3},0,null,null,null,null,null,"The organization shall have a process in place to ensure the appropriate identification of all unusable or damaged material (e.g. scrap, returns, rejections).  ",0]
["H2","5.2 Inventory","5.2.1","Requirement:\nThe organization has a single integrated system encompassing both perpetual inventory and associated financial functions (e.g. \"one set of books\").",null,null,"Why is this important?\nHaving one integrated system enables the organization to update both the materials management and accounting systems simultaneously to ensure appropriate business decisions are made.",null,null,null,null,null,null,null,null,null,null,5,"5.2.1",{"$f":"IF(A188=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R188,'Datasheet - Criteria'!G:G,\"X\"),IF(A188=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C188,'Datasheet - Criteria'!G:G,\"X\"),IF(U188=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C188,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A188,CriteriaList,7,FALSE))))","v":0},"X",{"$f":"IF(A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D188=$V$10,\"X\",IF($D188=\"F1\",\"X\",IF(OR($D188=\"F2\",D188=\"F3\"),0,IF($C188=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R188,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C188,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D188=\"F2\",\"X\",IF(OR($D188=\"F1\",D188=\"F3\"),0,IF($C188=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R188,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C188,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D188=\"F3\",\"X\",IF(OR($D188=\"F1\",D188=\"F2\"),0,IF($C188=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R188,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C188,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F188=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F188=\"N/A\",ISBLANK(P188)=FALSE,ISNUMBER(Q188)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F188=\"N/A\",OR(ISBLANK(P188),ISNUMBER(Q188)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A188=\"H1\",VLOOKUP($R188,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F188=\"O\",Z188=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A188=\"H1\",VLOOKUP(R188,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F188=\"X\",AA188=\"X\"),\"X\",0)))","v":1},{"$f":"IF(A188=\"H1\",VLOOKUP(R188,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC188=\"X\",I188=\"\"),\"X\",0)))","v":1},{"$f":"IF(A188=\"H1\",VLOOKUP(R188,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC188=\"X\",OR(J188=\"\",J188<TODAY())),\"X\",0)))","v":1},{"$f":"IF(A188=\"H1\",VLOOKUP(R188,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB188=\"X\",K188=\"\"),\"X\",0)))","v":0},{"$f":"IF(A188=\"H1\",VLOOKUP(R188,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L188)),\"X\", IF($L188=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A188=\"H1\",VLOOKUP(R188,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A188=\"H2\",VLOOKUP($C188,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M188)),\"X\", IF($M188=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A188=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R188,'Datasheet - Criteria'!H:H),IF(A188=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C188,'Datasheet - Criteria'!H:H),INT(RIGHT(D188))))","v":1},0,null,null,null,null,null,"Requirement:\nThe organization has a single integrated system encompassing both perpetual inventory and associated financial functions (e.g. \"one set of books\").","Why is this important?\nHaving one integrated system enables the organization to update both the materials management and accounting systems simultaneously to ensure appropriate business decisions are made."]
["5.2.1.1","5.2 Inventory","5.2.1.1","F1","The same inventory transaction is used to update both the materials management and accounting systems.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.1",{"$f":"IF(A189=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R189,'Datasheet - Criteria'!G:G,\"X\"),IF(A189=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C189,'Datasheet - Criteria'!G:G,\"X\"),IF(U189=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C189,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A189,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D189=$V$10,\"X\",IF($D189=\"F1\",\"X\",IF(OR($D189=\"F2\",D189=\"F3\"),0,IF($C189=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R189,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C189,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D189=\"F2\",\"X\",IF(OR($D189=\"F1\",D189=\"F3\"),0,IF($C189=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R189,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C189,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D189=\"F3\",\"X\",IF(OR($D189=\"F1\",D189=\"F2\"),0,IF($C189=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R189,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C189,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F189=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F189=\"N/A\",ISBLANK(P189)=FALSE,ISNUMBER(Q189)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F189=\"N/A\",OR(ISBLANK(P189),ISNUMBER(Q189)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A189=\"H1\",VLOOKUP($R189,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F189=\"O\",Z189=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A189=\"H1\",VLOOKUP(R189,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F189=\"X\",AA189=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A189=\"H1\",VLOOKUP(R189,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC189=\"X\",I189=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A189=\"H1\",VLOOKUP(R189,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC189=\"X\",OR(J189=\"\",J189<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A189=\"H1\",VLOOKUP(R189,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB189=\"X\",K189=\"\"),\"X\",0)))","v":0},{"$f":"IF(A189=\"H1\",VLOOKUP(R189,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L189)),\"X\", IF($L189=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A189=\"H1\",VLOOKUP(R189,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A189=\"H2\",VLOOKUP($C189,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M189)),\"X\", IF($M189=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A189=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R189,'Datasheet - Criteria'!H:H),IF(A189=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C189,'Datasheet - Criteria'!H:H),INT(RIGHT(D189))))","v":1},0,null,null,null,null,null,"The same inventory transaction is used to update both the materials management and accounting systems.",0]
["H2","5.2 Inventory","5.2.2","Requirement:\nThere is a process in place to identify and control the storage conditions and access to all stages of inventory: finished goods, WIP, and raw material.",null,null,"Why is this important?\nOptimal conditions for the storage of inventory should be in place in order to avoid loss and consequential cost due to damage, deterioration, or theft.",null,null,null,null,null,null,null,null,null,null,5,"5.2.2",{"$f":"IF(A190=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R190,'Datasheet - Criteria'!G:G,\"X\"),IF(A190=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C190,'Datasheet - Criteria'!G:G,\"X\"),IF(U190=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C190,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A190,CriteriaList,7,FALSE))))","v":4},"X",{"$f":"IF(A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D190=$V$10,\"X\",IF($D190=\"F1\",\"X\",IF(OR($D190=\"F2\",D190=\"F3\"),0,IF($C190=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R190,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C190,'Datasheet - Weights'!$B:$B)))))))","v":2},{"$f":"IF(A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D190=\"F2\",\"X\",IF(OR($D190=\"F1\",D190=\"F3\"),0,IF($C190=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R190,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C190,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D190=\"F3\",\"X\",IF(OR($D190=\"F1\",D190=\"F2\"),0,IF($C190=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R190,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C190,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F190=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F190=\"N/A\",ISBLANK(P190)=FALSE,ISNUMBER(Q190)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F190=\"N/A\",OR(ISBLANK(P190),ISNUMBER(Q190)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A190=\"H1\",VLOOKUP($R190,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F190=\"O\",Z190=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A190=\"H1\",VLOOKUP(R190,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F190=\"X\",AA190=\"X\"),\"X\",0)))","v":6},{"$f":"IF(A190=\"H1\",VLOOKUP(R190,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC190=\"X\",I190=\"\"),\"X\",0)))","v":6},{"$f":"IF(A190=\"H1\",VLOOKUP(R190,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC190=\"X\",OR(J190=\"\",J190<TODAY())),\"X\",0)))","v":6},{"$f":"IF(A190=\"H1\",VLOOKUP(R190,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB190=\"X\",K190=\"\"),\"X\",0)))","v":0},{"$f":"IF(A190=\"H1\",VLOOKUP(R190,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L190)),\"X\", IF($L190=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A190=\"H1\",VLOOKUP(R190,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A190=\"H2\",VLOOKUP($C190,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M190)),\"X\", IF($M190=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A190=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R190,'Datasheet - Criteria'!H:H),IF(A190=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C190,'Datasheet - Criteria'!H:H),INT(RIGHT(D190))))","v":11},0,null,null,null,null,null,"Requirement:\nThere is a process in place to identify and control the storage conditions and access to all stages of inventory: finished goods, WIP, and raw material.","Why is this important?\nOptimal conditions for the storage of inventory should be in place in order to avoid loss and consequential cost due to damage, deterioration, or theft."]
["5.2.2.1","5.2 Inventory","5.2.2.1","F3","The organization shall have a process in place to accurately and clearly identify all storage locations (e.g. signage, rack labels).  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.2",{"$f":"IF(A191=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R191,'Datasheet - Criteria'!G:G,\"X\"),IF(A191=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C191,'Datasheet - Criteria'!G:G,\"X\"),IF(U191=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C191,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A191,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D191=$V$10,\"X\",IF($D191=\"F1\",\"X\",IF(OR($D191=\"F2\",D191=\"F3\"),0,IF($C191=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R191,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C191,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D191=\"F2\",\"X\",IF(OR($D191=\"F1\",D191=\"F3\"),0,IF($C191=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R191,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C191,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D191=\"F3\",\"X\",IF(OR($D191=\"F1\",D191=\"F2\"),0,IF($C191=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R191,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C191,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F191=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F191=\"N/A\",ISBLANK(P191)=FALSE,ISNUMBER(Q191)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F191=\"N/A\",OR(ISBLANK(P191),ISNUMBER(Q191)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A191=\"H1\",VLOOKUP($R191,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F191=\"O\",Z191=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A191=\"H1\",VLOOKUP(R191,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F191=\"X\",AA191=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A191=\"H1\",VLOOKUP(R191,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC191=\"X\",I191=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A191=\"H1\",VLOOKUP(R191,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC191=\"X\",OR(J191=\"\",J191<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A191=\"H1\",VLOOKUP(R191,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB191=\"X\",K191=\"\"),\"X\",0)))","v":0},{"$f":"IF(A191=\"H1\",VLOOKUP(R191,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L191)),\"X\", IF($L191=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A191=\"H1\",VLOOKUP(R191,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A191=\"H2\",VLOOKUP($C191,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M191)),\"X\", IF($M191=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A191=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R191,'Datasheet - Criteria'!H:H),IF(A191=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C191,'Datasheet - Criteria'!H:H),INT(RIGHT(D191))))","v":3},0,null,null,null,null,null,"The organization shall have a process in place to accurately and clearly identify all storage locations (e.g. signage, rack labels).  ",0]
["5.2.2.2","5.2 Inventory","5.2.2.2","F2","The organization has procedures and/or work instructions in place that identify and control the storage of inventory at all stages (e.g. raw, WIP,  finished goods) and for all types (e.g. scrap, rework, obsolete), including in-house and off-site.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.2",{"$f":"IF(A192=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R192,'Datasheet - Criteria'!G:G,\"X\"),IF(A192=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C192,'Datasheet - Criteria'!G:G,\"X\"),IF(U192=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C192,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A192,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D192=$V$10,\"X\",IF($D192=\"F1\",\"X\",IF(OR($D192=\"F2\",D192=\"F3\"),0,IF($C192=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R192,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C192,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D192=\"F2\",\"X\",IF(OR($D192=\"F1\",D192=\"F3\"),0,IF($C192=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R192,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C192,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D192=\"F3\",\"X\",IF(OR($D192=\"F1\",D192=\"F2\"),0,IF($C192=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R192,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C192,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F192=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F192=\"N/A\",ISBLANK(P192)=FALSE,ISNUMBER(Q192)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F192=\"N/A\",OR(ISBLANK(P192),ISNUMBER(Q192)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A192=\"H1\",VLOOKUP($R192,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F192=\"O\",Z192=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A192=\"H1\",VLOOKUP(R192,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F192=\"X\",AA192=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A192=\"H1\",VLOOKUP(R192,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC192=\"X\",I192=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A192=\"H1\",VLOOKUP(R192,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC192=\"X\",OR(J192=\"\",J192<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A192=\"H1\",VLOOKUP(R192,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB192=\"X\",K192=\"\"),\"X\",0)))","v":0},{"$f":"IF(A192=\"H1\",VLOOKUP(R192,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L192)),\"X\", IF($L192=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A192=\"H1\",VLOOKUP(R192,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A192=\"H2\",VLOOKUP($C192,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M192)),\"X\", IF($M192=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A192=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R192,'Datasheet - Criteria'!H:H),IF(A192=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C192,'Datasheet - Criteria'!H:H),INT(RIGHT(D192))))","v":2},0,null,null,null,null,null,"The organization has procedures and/or work instructions in place that identify and control the storage of inventory at all stages (e.g. raw, WIP,  finished goods) and for all types (e.g. scrap, rework, obsolete), including in-house and off-site.",0]
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["5.2.3.2","5.2 Inventory","5.2.3.2","F1","The organization uses lean techniques (e.g. value stream mapping) to optimize the material flow for new and current parts and production processes.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.3",{"$f":"IF(A199=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R199,'Datasheet - Criteria'!G:G,\"X\"),IF(A199=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C199,'Datasheet - Criteria'!G:G,\"X\"),IF(U199=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C199,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A199,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D199=$V$10,\"X\",IF($D199=\"F1\",\"X\",IF(OR($D199=\"F2\",D199=\"F3\"),0,IF($C199=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R199,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C199,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D199=\"F2\",\"X\",IF(OR($D199=\"F1\",D199=\"F3\"),0,IF($C199=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R199,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C199,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D199=\"F3\",\"X\",IF(OR($D199=\"F1\",D199=\"F2\"),0,IF($C199=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R199,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C199,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F199=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F199=\"N/A\",ISBLANK(P199)=FALSE,ISNUMBER(Q199)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F199=\"N/A\",OR(ISBLANK(P199),ISNUMBER(Q199)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A199=\"H1\",VLOOKUP($R199,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F199=\"O\",Z199=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A199=\"H1\",VLOOKUP(R199,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F199=\"X\",AA199=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A199=\"H1\",VLOOKUP(R199,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC199=\"X\",I199=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A199=\"H1\",VLOOKUP(R199,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC199=\"X\",OR(J199=\"\",J199<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A199=\"H1\",VLOOKUP(R199,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB199=\"X\",K199=\"\"),\"X\",0)))","v":0},{"$f":"IF(A199=\"H1\",VLOOKUP(R199,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L199)),\"X\", IF($L199=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A199=\"H1\",VLOOKUP(R199,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A199=\"H2\",VLOOKUP($C199,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M199)),\"X\", IF($M199=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A199=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R199,'Datasheet - Criteria'!H:H),IF(A199=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C199,'Datasheet - Criteria'!H:H),INT(RIGHT(D199))))","v":1},0,null,null,null,null,null,"The organization uses lean techniques (e.g. value stream mapping) to optimize the material flow for new and current parts and production processes.",0]
["5.2.3.3","5.2 Inventory","5.2.3.3","F2","The organization's material flow is designed to facilitate accurate identification, tracking, and recording of inventory at key production points (e.g. bar code scanning, RFID, Kanban, poka-yoke).","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.3",{"$f":"IF(A200=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R200,'Datasheet - Criteria'!G:G,\"X\"),IF(A200=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C200,'Datasheet - Criteria'!G:G,\"X\"),IF(U200=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C200,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A200,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D200=$V$10,\"X\",IF($D200=\"F1\",\"X\",IF(OR($D200=\"F2\",D200=\"F3\"),0,IF($C200=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R200,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C200,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D200=\"F2\",\"X\",IF(OR($D200=\"F1\",D200=\"F3\"),0,IF($C200=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R200,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C200,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D200=\"F3\",\"X\",IF(OR($D200=\"F1\",D200=\"F2\"),0,IF($C200=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R200,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C200,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F200=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F200=\"N/A\",ISBLANK(P200)=FALSE,ISNUMBER(Q200)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F200=\"N/A\",OR(ISBLANK(P200),ISNUMBER(Q200)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A200=\"H1\",VLOOKUP($R200,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F200=\"O\",Z200=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A200=\"H1\",VLOOKUP(R200,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F200=\"X\",AA200=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A200=\"H1\",VLOOKUP(R200,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC200=\"X\",I200=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A200=\"H1\",VLOOKUP(R200,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC200=\"X\",OR(J200=\"\",J200<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A200=\"H1\",VLOOKUP(R200,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB200=\"X\",K200=\"\"),\"X\",0)))","v":0},{"$f":"IF(A200=\"H1\",VLOOKUP(R200,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L200)),\"X\", IF($L200=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A200=\"H1\",VLOOKUP(R200,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A200=\"H2\",VLOOKUP($C200,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M200)),\"X\", IF($M200=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A200=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R200,'Datasheet - Criteria'!H:H),IF(A200=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C200,'Datasheet - Criteria'!H:H),INT(RIGHT(D200))))","v":2},0,null,null,null,null,null,"The organization's material flow is designed to facilitate accurate identification, tracking, and recording of inventory at key production points (e.g. bar code scanning, RFID, Kanban, poka-yoke).",0]
["5.2.3.4","5.2 Inventory","5.2.3.4","F1","The organization's material flow is designed to minimize handling and transportation (e.g. one-piece flow, cellular manufacturing, use of milk runs, load consolidation).","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.3",{"$f":"IF(A201=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R201,'Datasheet - Criteria'!G:G,\"X\"),IF(A201=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C201,'Datasheet - Criteria'!G:G,\"X\"),IF(U201=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C201,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A201,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D201=$V$10,\"X\",IF($D201=\"F1\",\"X\",IF(OR($D201=\"F2\",D201=\"F3\"),0,IF($C201=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R201,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C201,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D201=\"F2\",\"X\",IF(OR($D201=\"F1\",D201=\"F3\"),0,IF($C201=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R201,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C201,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D201=\"F3\",\"X\",IF(OR($D201=\"F1\",D201=\"F2\"),0,IF($C201=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R201,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C201,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F201=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F201=\"N/A\",ISBLANK(P201)=FALSE,ISNUMBER(Q201)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F201=\"N/A\",OR(ISBLANK(P201),ISNUMBER(Q201)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A201=\"H1\",VLOOKUP($R201,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F201=\"O\",Z201=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A201=\"H1\",VLOOKUP(R201,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F201=\"X\",AA201=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A201=\"H1\",VLOOKUP(R201,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC201=\"X\",I201=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A201=\"H1\",VLOOKUP(R201,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC201=\"X\",OR(J201=\"\",J201<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A201=\"H1\",VLOOKUP(R201,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB201=\"X\",K201=\"\"),\"X\",0)))","v":0},{"$f":"IF(A201=\"H1\",VLOOKUP(R201,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L201)),\"X\", IF($L201=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A201=\"H1\",VLOOKUP(R201,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A201=\"H2\",VLOOKUP($C201,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M201)),\"X\", IF($M201=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A201=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R201,'Datasheet - Criteria'!H:H),IF(A201=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C201,'Datasheet - Criteria'!H:H),INT(RIGHT(D201))))","v":1},0,null,null,null,null,null,"The organization's material flow is designed to minimize handling and transportation (e.g. one-piece flow, cellular manufacturing, use of milk runs, load consolidation).",0]
["H2","5.2 Inventory","5.2.4","Requirement:\nThe organization has a process to continually evaluate and optimize inventory buffers.",null,null,"Why is this important?\nTo ensure both customer satisfaction and cost effectiveness, the levels of inventory should be carefully considered for every part to ensure that stock levels are minimized without any risk to deliveries to customers.",null,null,null,null,null,null,null,null,null,null,5,"5.2.4",{"$f":"IF(A202=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R202,'Datasheet - Criteria'!G:G,\"X\"),IF(A202=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C202,'Datasheet - Criteria'!G:G,\"X\"),IF(U202=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C202,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A202,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D202=$V$10,\"X\",IF($D202=\"F1\",\"X\",IF(OR($D202=\"F2\",D202=\"F3\"),0,IF($C202=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R202,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C202,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D202=\"F2\",\"X\",IF(OR($D202=\"F1\",D202=\"F3\"),0,IF($C202=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R202,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C202,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D202=\"F3\",\"X\",IF(OR($D202=\"F1\",D202=\"F2\"),0,IF($C202=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R202,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C202,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F202=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F202=\"N/A\",ISBLANK(P202)=FALSE,ISNUMBER(Q202)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F202=\"N/A\",OR(ISBLANK(P202),ISNUMBER(Q202)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A202=\"H1\",VLOOKUP($R202,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F202=\"O\",Z202=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A202=\"H1\",VLOOKUP(R202,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F202=\"X\",AA202=\"X\"),\"X\",0)))","v":1},{"$f":"IF(A202=\"H1\",VLOOKUP(R202,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC202=\"X\",I202=\"\"),\"X\",0)))","v":1},{"$f":"IF(A202=\"H1\",VLOOKUP(R202,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC202=\"X\",OR(J202=\"\",J202<TODAY())),\"X\",0)))","v":1},{"$f":"IF(A202=\"H1\",VLOOKUP(R202,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB202=\"X\",K202=\"\"),\"X\",0)))","v":0},{"$f":"IF(A202=\"H1\",VLOOKUP(R202,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L202)),\"X\", IF($L202=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A202=\"H1\",VLOOKUP(R202,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A202=\"H2\",VLOOKUP($C202,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M202)),\"X\", IF($M202=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A202=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R202,'Datasheet - Criteria'!H:H),IF(A202=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C202,'Datasheet - Criteria'!H:H),INT(RIGHT(D202))))","v":2},0,null,null,null,null,null,"Requirement:\nThe organization has a process to continually evaluate and optimize inventory buffers.","Why is this important?\nTo ensure both customer satisfaction and cost effectiveness, the levels of inventory should be carefully considered for every part to ensure that stock levels are minimized without any risk to deliveries to customers."]
["5.2.4.1","5.2 Inventory","5.2.4.1","F2","The organization has a process to continually evaluate and, if necessary, adjust any impacted inventory buffers (e.g. planning system, Kanban).  The process considers all factors influencing the need for inventory buffers (e.g. demand variability, process capabilities, internal transport and warehousing layout, customer safety stock requirements, different industrial calendars, etc.).  ","X",null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"IF(A203=\"H1\",\"H\",LEFT(C203,5))","v":"5.2.4"},{"$f":"IF(A203=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R203,'Datasheet - Criteria'!G:G,\"X\"),IF(A203=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C203,'Datasheet - Criteria'!G:G,\"X\"),IF(U203=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C203,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A203,CriteriaList,7,FALSE))))","v":"X"},{"$f":"IF(LEFT(A203,1)=\"H\",\"X\",0)","v":0},{"$f":"IF(A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D203=$V$10,\"X\",IF($D203=\"F1\",\"X\",IF(OR($D203=\"F2\",D203=\"F3\"),0,IF($C203=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R203,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C203,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D203=\"F2\",\"X\",IF(OR($D203=\"F1\",D203=\"F3\"),0,IF($C203=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R203,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C203,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D203=\"F3\",\"X\",IF(OR($D203=\"F1\",D203=\"F2\"),0,IF($C203=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R203,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C203,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F203=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F203=\"N/A\",ISBLANK(P203)=FALSE,ISNUMBER(Q203)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F203=\"N/A\",OR(ISBLANK(P203),ISNUMBER(Q203)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A203=\"H1\",VLOOKUP($R203,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F203=\"O\",Z203=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A203=\"H1\",VLOOKUP(R203,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F203=\"X\",AA203=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A203=\"H1\",VLOOKUP(R203,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC203=\"X\",I203=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A203=\"H1\",VLOOKUP(R203,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC203=\"X\",OR(J203=\"\",J203<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A203=\"H1\",VLOOKUP(R203,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB203=\"X\",K203=\"\"),\"X\",0)))","v":0},{"$f":"IF(A203=\"H1\",VLOOKUP(R203,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L203)),\"X\", IF($L203=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A203=\"H1\",VLOOKUP(R203,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A203=\"H2\",VLOOKUP($C203,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M203)),\"X\", IF($M203=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A203=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R203,'Datasheet - Criteria'!H:H),IF(A203=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C203,'Datasheet - Criteria'!H:H),INT(RIGHT(D203))))","v":2},{"$f":"IF(A203=\"H1\",SUMIFS(AI:AI,R:R,R203,AB:AB,\"X\"),IF(A203=\"H2\",SUMIFS(AI:AI,S:S,S203,AB:AB,\"X\"),IF(F203=\"O\",AI203,IF(AB203=\"X\",AI203,0))))","v":0},null,null,null,null,null,{"$f":"IF(A203=\"H1\",B203,IF(A203=\"H2\",D203,E203))","v":"The organization has a process to continually evaluate and, if necessary, adjust any impacted inventory buffers (e.g. planning system, Kanban).  The process considers all factors influencing the need for inventory buffers (e.g. demand variability, process capabilities, internal transport and warehousing layout, customer safety stock requirements, different industrial calendars, etc.).  "},{"$f":"IF(A203=\"H1\",B203,G203)","v":0}]
["H2","5.2 Inventory","5.2.5","Requirement:\nThe organization has a process in place that ensures material records are maintained accurately and discrepancies are fully investigated and corrected in a timely manner.",null,null,"Why is this important?\nThe maintenance of accurate stock records is a prerequisite to ensuring the availability of product for the customer and avoiding production line disruptions. Effective control procedures reduce the risk of stock errors and the consequential impact of excess inventory and obsolescence or, conversely, insufficient material to support customer requirements.  The visibility of stock balances to all relevant parties is important for taking actions in a timely manner.",null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A204=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R204,'Datasheet - Criteria'!G:G,\"X\"),IF(A204=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C204,'Datasheet - Criteria'!G:G,\"X\"),IF(U204=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C204,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A204,CriteriaList,7,FALSE))))","v":4},"X",{"$f":"IF(A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D204=$V$10,\"X\",IF($D204=\"F1\",\"X\",IF(OR($D204=\"F2\",D204=\"F3\"),0,IF($C204=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R204,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C204,'Datasheet - Weights'!$B:$B)))))))","v":4},{"$f":"IF(A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D204=\"F2\",\"X\",IF(OR($D204=\"F1\",D204=\"F3\"),0,IF($C204=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R204,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C204,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D204=\"F3\",\"X\",IF(OR($D204=\"F1\",D204=\"F2\"),0,IF($C204=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R204,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C204,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F204=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F204=\"N/A\",ISBLANK(P204)=FALSE,ISNUMBER(Q204)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F204=\"N/A\",OR(ISBLANK(P204),ISNUMBER(Q204)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A204=\"H1\",VLOOKUP($R204,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F204=\"O\",Z204=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A204=\"H1\",VLOOKUP(R204,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F204=\"X\",AA204=\"X\"),\"X\",0)))","v":7},{"$f":"IF(A204=\"H1\",VLOOKUP(R204,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC204=\"X\",I204=\"\"),\"X\",0)))","v":7},{"$f":"IF(A204=\"H1\",VLOOKUP(R204,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC204=\"X\",OR(J204=\"\",J204<TODAY())),\"X\",0)))","v":7},{"$f":"IF(A204=\"H1\",VLOOKUP(R204,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB204=\"X\",K204=\"\"),\"X\",0)))","v":0},{"$f":"IF(A204=\"H1\",VLOOKUP(R204,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L204)),\"X\", IF($L204=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A204=\"H1\",VLOOKUP(R204,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A204=\"H2\",VLOOKUP($C204,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M204)),\"X\", IF($M204=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A204=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R204,'Datasheet - Criteria'!H:H),IF(A204=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C204,'Datasheet - Criteria'!H:H),INT(RIGHT(D204))))","v":10},0,null,null,null,null,null,"Requirement:\nThe organization has a process in place that ensures material records are maintained accurately and discrepancies are fully investigated and corrected in a timely manner.","Why is this important?\nThe maintenance of accurate stock records is a prerequisite to ensuring the availability of product for the customer and avoiding production line disruptions. Effective control procedures reduce the risk of stock errors and the consequential impact of excess inventory and obsolescence or, conversely, insufficient material to support customer requirements.  The visibility of stock balances to all relevant parties is important for taking actions in a timely manner."]
["5.2.5.1","5.2 Inventory","5.2.5.1","F2","There is a process in place to ensure accurate stock balance of all inventory types (e.g. finished goods, WIP, purchased parts, scrap) and transactions are updated correctly in the organization's system in a timely manner.  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A205=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R205,'Datasheet - Criteria'!G:G,\"X\"),IF(A205=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C205,'Datasheet - Criteria'!G:G,\"X\"),IF(U205=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C205,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A205,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D205=$V$10,\"X\",IF($D205=\"F1\",\"X\",IF(OR($D205=\"F2\",D205=\"F3\"),0,IF($C205=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R205,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C205,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D205=\"F2\",\"X\",IF(OR($D205=\"F1\",D205=\"F3\"),0,IF($C205=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R205,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C205,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D205=\"F3\",\"X\",IF(OR($D205=\"F1\",D205=\"F2\"),0,IF($C205=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R205,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C205,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F205=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F205=\"N/A\",ISBLANK(P205)=FALSE,ISNUMBER(Q205)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F205=\"N/A\",OR(ISBLANK(P205),ISNUMBER(Q205)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A205=\"H1\",VLOOKUP($R205,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F205=\"O\",Z205=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A205=\"H1\",VLOOKUP(R205,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F205=\"X\",AA205=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A205=\"H1\",VLOOKUP(R205,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC205=\"X\",I205=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A205=\"H1\",VLOOKUP(R205,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC205=\"X\",OR(J205=\"\",J205<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A205=\"H1\",VLOOKUP(R205,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB205=\"X\",K205=\"\"),\"X\",0)))","v":0},{"$f":"IF(A205=\"H1\",VLOOKUP(R205,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L205)),\"X\", IF($L205=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A205=\"H1\",VLOOKUP(R205,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A205=\"H2\",VLOOKUP($C205,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M205)),\"X\", IF($M205=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A205=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R205,'Datasheet - Criteria'!H:H),IF(A205=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C205,'Datasheet - Criteria'!H:H),INT(RIGHT(D205))))","v":2},0,null,null,null,null,null,"There is a process in place to ensure accurate stock balance of all inventory types (e.g. finished goods, WIP, purchased parts, scrap) and transactions are updated correctly in the organization's system in a timely manner.  ",0]
["5.2.5.2","5.2 Inventory","5.2.5.2","F2","The organization has a process in place that ensures the structure of the BOM records is accurate and maintained in a timely manner.  BOM deviations are investigated and the impact on inventory balances is corrected through the perpetual inventory process.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A206=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R206,'Datasheet - Criteria'!G:G,\"X\"),IF(A206=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C206,'Datasheet - Criteria'!G:G,\"X\"),IF(U206=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C206,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A206,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D206=$V$10,\"X\",IF($D206=\"F1\",\"X\",IF(OR($D206=\"F2\",D206=\"F3\"),0,IF($C206=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R206,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C206,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D206=\"F2\",\"X\",IF(OR($D206=\"F1\",D206=\"F3\"),0,IF($C206=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R206,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C206,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D206=\"F3\",\"X\",IF(OR($D206=\"F1\",D206=\"F2\"),0,IF($C206=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R206,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C206,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F206=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F206=\"N/A\",ISBLANK(P206)=FALSE,ISNUMBER(Q206)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F206=\"N/A\",OR(ISBLANK(P206),ISNUMBER(Q206)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A206=\"H1\",VLOOKUP($R206,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F206=\"O\",Z206=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A206=\"H1\",VLOOKUP(R206,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F206=\"X\",AA206=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A206=\"H1\",VLOOKUP(R206,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC206=\"X\",I206=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A206=\"H1\",VLOOKUP(R206,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC206=\"X\",OR(J206=\"\",J206<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A206=\"H1\",VLOOKUP(R206,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB206=\"X\",K206=\"\"),\"X\",0)))","v":0},{"$f":"IF(A206=\"H1\",VLOOKUP(R206,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L206)),\"X\", IF($L206=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A206=\"H1\",VLOOKUP(R206,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A206=\"H2\",VLOOKUP($C206,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M206)),\"X\", IF($M206=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A206=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R206,'Datasheet - Criteria'!H:H),IF(A206=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C206,'Datasheet - Criteria'!H:H),INT(RIGHT(D206))))","v":2},0,null,null,null,null,null,"The organization has a process in place that ensures the structure of the BOM records is accurate and maintained in a timely manner.  BOM deviations are investigated and the impact on inventory balances is corrected through the perpetual inventory process.",0]
["5.2.5.3","5.2 Inventory","5.2.5.3","F2","The organization uses techniques and methods (e.g. bar coding, Kanban, poka-yoke) to ensure accuracy of inventory and to eliminate inventory errors.  The techniques and methods are evaluated periodically for efficiency and effectivity.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A207=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R207,'Datasheet - Criteria'!G:G,\"X\"),IF(A207=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C207,'Datasheet - Criteria'!G:G,\"X\"),IF(U207=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C207,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A207,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D207=$V$10,\"X\",IF($D207=\"F1\",\"X\",IF(OR($D207=\"F2\",D207=\"F3\"),0,IF($C207=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R207,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C207,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D207=\"F2\",\"X\",IF(OR($D207=\"F1\",D207=\"F3\"),0,IF($C207=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R207,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C207,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D207=\"F3\",\"X\",IF(OR($D207=\"F1\",D207=\"F2\"),0,IF($C207=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R207,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C207,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F207=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F207=\"N/A\",ISBLANK(P207)=FALSE,ISNUMBER(Q207)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F207=\"N/A\",OR(ISBLANK(P207),ISNUMBER(Q207)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A207=\"H1\",VLOOKUP($R207,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F207=\"O\",Z207=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A207=\"H1\",VLOOKUP(R207,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F207=\"X\",AA207=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A207=\"H1\",VLOOKUP(R207,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC207=\"X\",I207=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A207=\"H1\",VLOOKUP(R207,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC207=\"X\",OR(J207=\"\",J207<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A207=\"H1\",VLOOKUP(R207,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB207=\"X\",K207=\"\"),\"X\",0)))","v":0},{"$f":"IF(A207=\"H1\",VLOOKUP(R207,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L207)),\"X\", IF($L207=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A207=\"H1\",VLOOKUP(R207,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A207=\"H2\",VLOOKUP($C207,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M207)),\"X\", IF($M207=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A207=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R207,'Datasheet - Criteria'!H:H),IF(A207=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C207,'Datasheet - Criteria'!H:H),INT(RIGHT(D207))))","v":2},0,null,null,null,null,null,"The organization uses techniques and methods (e.g. bar coding, Kanban, poka-yoke) to ensure accuracy of inventory and to eliminate inventory errors.  The techniques and methods are evaluated periodically for efficiency and effectivity.",0]
["5.2.5.4","5.2 Inventory","5.2.5.4","F1","All stock records are visible to all relevant parties (e.g. planning system, inventory management system, warehouse management system, FIFO boards, Kanban boards).","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A208=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R208,'Datasheet - Criteria'!G:G,\"X\"),IF(A208=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C208,'Datasheet - Criteria'!G:G,\"X\"),IF(U208=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C208,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A208,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D208=$V$10,\"X\",IF($D208=\"F1\",\"X\",IF(OR($D208=\"F2\",D208=\"F3\"),0,IF($C208=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R208,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C208,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D208=\"F2\",\"X\",IF(OR($D208=\"F1\",D208=\"F3\"),0,IF($C208=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R208,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C208,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D208=\"F3\",\"X\",IF(OR($D208=\"F1\",D208=\"F2\"),0,IF($C208=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R208,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C208,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F208=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F208=\"N/A\",ISBLANK(P208)=FALSE,ISNUMBER(Q208)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F208=\"N/A\",OR(ISBLANK(P208),ISNUMBER(Q208)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A208=\"H1\",VLOOKUP($R208,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F208=\"O\",Z208=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A208=\"H1\",VLOOKUP(R208,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F208=\"X\",AA208=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A208=\"H1\",VLOOKUP(R208,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC208=\"X\",I208=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A208=\"H1\",VLOOKUP(R208,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC208=\"X\",OR(J208=\"\",J208<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A208=\"H1\",VLOOKUP(R208,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB208=\"X\",K208=\"\"),\"X\",0)))","v":0},{"$f":"IF(A208=\"H1\",VLOOKUP(R208,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L208)),\"X\", IF($L208=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A208=\"H1\",VLOOKUP(R208,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A208=\"H2\",VLOOKUP($C208,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M208)),\"X\", IF($M208=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A208=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R208,'Datasheet - Criteria'!H:H),IF(A208=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C208,'Datasheet - Criteria'!H:H),INT(RIGHT(D208))))","v":1},0,null,null,null,null,null,"All stock records are visible to all relevant parties (e.g. planning system, inventory management system, warehouse management system, FIFO boards, Kanban boards).",0]
["5.2.5.5","5.2 Inventory","5.2.5.5","F1","The organization has a process in place to ensure accurate physical inventory counts are taken and the results are recorded.  The inventory counts for each part are performed with adequate frequency depending on usage/volume value, waste percentage, etc.  Deviations are investigated and root causes are identified and corrective actions are implemented to prevent recurrence.    ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A209=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R209,'Datasheet - Criteria'!G:G,\"X\"),IF(A209=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C209,'Datasheet - Criteria'!G:G,\"X\"),IF(U209=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C209,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A209,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D209=$V$10,\"X\",IF($D209=\"F1\",\"X\",IF(OR($D209=\"F2\",D209=\"F3\"),0,IF($C209=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R209,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C209,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D209=\"F2\",\"X\",IF(OR($D209=\"F1\",D209=\"F3\"),0,IF($C209=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R209,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C209,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D209=\"F3\",\"X\",IF(OR($D209=\"F1\",D209=\"F2\"),0,IF($C209=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R209,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C209,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F209=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F209=\"N/A\",ISBLANK(P209)=FALSE,ISNUMBER(Q209)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F209=\"N/A\",OR(ISBLANK(P209),ISNUMBER(Q209)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A209=\"H1\",VLOOKUP($R209,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F209=\"O\",Z209=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A209=\"H1\",VLOOKUP(R209,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F209=\"X\",AA209=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A209=\"H1\",VLOOKUP(R209,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC209=\"X\",I209=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A209=\"H1\",VLOOKUP(R209,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC209=\"X\",OR(J209=\"\",J209<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A209=\"H1\",VLOOKUP(R209,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB209=\"X\",K209=\"\"),\"X\",0)))","v":0},{"$f":"IF(A209=\"H1\",VLOOKUP(R209,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L209)),\"X\", IF($L209=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A209=\"H1\",VLOOKUP(R209,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A209=\"H2\",VLOOKUP($C209,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M209)),\"X\", IF($M209=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A209=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R209,'Datasheet - Criteria'!H:H),IF(A209=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C209,'Datasheet - Criteria'!H:H),INT(RIGHT(D209))))","v":1},0,null,null,null,null,null,"The organization has a process in place to ensure accurate physical inventory counts are taken and the results are recorded.  The inventory counts for each part are performed with adequate frequency depending on usage/volume value, waste percentage, etc.  Deviations are investigated and root causes are identified and corrective actions are implemented to prevent recurrence.    ",0]
["5.2.5.6","5.2 Inventory","5.2.5.6","F1","The organization archives material records as defined by the customer or for a time period relevant to any potential disputes.  The archived records should be easily retrievable and readable.  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A210=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R210,'Datasheet - Criteria'!G:G,\"X\"),IF(A210=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C210,'Datasheet - Criteria'!G:G,\"X\"),IF(U210=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C210,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A210,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D210=$V$10,\"X\",IF($D210=\"F1\",\"X\",IF(OR($D210=\"F2\",D210=\"F3\"),0,IF($C210=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R210,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C210,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D210=\"F2\",\"X\",IF(OR($D210=\"F1\",D210=\"F3\"),0,IF($C210=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R210,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C210,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D210=\"F3\",\"X\",IF(OR($D210=\"F1\",D210=\"F2\"),0,IF($C210=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R210,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C210,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F210=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F210=\"N/A\",ISBLANK(P210)=FALSE,ISNUMBER(Q210)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F210=\"N/A\",OR(ISBLANK(P210),ISNUMBER(Q210)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A210=\"H1\",VLOOKUP($R210,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F210=\"O\",Z210=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A210=\"H1\",VLOOKUP(R210,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F210=\"X\",AA210=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A210=\"H1\",VLOOKUP(R210,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC210=\"X\",I210=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A210=\"H1\",VLOOKUP(R210,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC210=\"X\",OR(J210=\"\",J210<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A210=\"H1\",VLOOKUP(R210,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB210=\"X\",K210=\"\"),\"X\",0)))","v":0},{"$f":"IF(A210=\"H1\",VLOOKUP(R210,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L210)),\"X\", IF($L210=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A210=\"H1\",VLOOKUP(R210,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A210=\"H2\",VLOOKUP($C210,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M210)),\"X\", IF($M210=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A210=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R210,'Datasheet - Criteria'!H:H),IF(A210=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C210,'Datasheet - Criteria'!H:H),INT(RIGHT(D210))))","v":1},0,null,null,null,null,null,"The organization archives material records as defined by the customer or for a time period relevant to any potential disputes.  The archived records should be easily retrievable and readable.  ",0]
["5.2.5.7","5.2 Inventory","5.2.5.7","F1","There are procedures and/or work instructions in place to manage and schedule the regular maintenance and/or calibration of equipment (e.g. scanners, scales) used from the point of receipt to shipment. The assigned process owner will ensure that the status of all equipment is clearly displayed to the respective operators.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.5",{"$f":"IF(A211=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R211,'Datasheet - Criteria'!G:G,\"X\"),IF(A211=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C211,'Datasheet - Criteria'!G:G,\"X\"),IF(U211=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C211,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A211,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D211=$V$10,\"X\",IF($D211=\"F1\",\"X\",IF(OR($D211=\"F2\",D211=\"F3\"),0,IF($C211=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R211,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C211,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D211=\"F2\",\"X\",IF(OR($D211=\"F1\",D211=\"F3\"),0,IF($C211=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R211,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C211,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D211=\"F3\",\"X\",IF(OR($D211=\"F1\",D211=\"F2\"),0,IF($C211=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R211,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C211,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F211=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F211=\"N/A\",ISBLANK(P211)=FALSE,ISNUMBER(Q211)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F211=\"N/A\",OR(ISBLANK(P211),ISNUMBER(Q211)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A211=\"H1\",VLOOKUP($R211,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F211=\"O\",Z211=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A211=\"H1\",VLOOKUP(R211,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F211=\"X\",AA211=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A211=\"H1\",VLOOKUP(R211,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC211=\"X\",I211=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A211=\"H1\",VLOOKUP(R211,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC211=\"X\",OR(J211=\"\",J211<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A211=\"H1\",VLOOKUP(R211,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB211=\"X\",K211=\"\"),\"X\",0)))","v":0},{"$f":"IF(A211=\"H1\",VLOOKUP(R211,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L211)),\"X\", IF($L211=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A211=\"H1\",VLOOKUP(R211,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A211=\"H2\",VLOOKUP($C211,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M211)),\"X\", IF($M211=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A211=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R211,'Datasheet - Criteria'!H:H),IF(A211=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C211,'Datasheet - Criteria'!H:H),INT(RIGHT(D211))))","v":1},0,null,null,null,null,null,"There are procedures and/or work instructions in place to manage and schedule the regular maintenance and/or calibration of equipment (e.g. scanners, scales) used from the point of receipt to shipment. The assigned process owner will ensure that the status of all equipment is clearly displayed to the respective operators.",0]
["H2","5.2 Inventory","5.2.6","Requirement:\nThe organization has a process in place to manage inventories of \"phase-out\" parts (e.g. those affected by engineering changes and programs that are being phased out) with both supplier and customer to minimize obsolescence.",null,null,"Why is this important?\nDuring engineering change and product phase-out, it is imperative to know and respond to the level of stock in the whole supply chain to ensure customer requirements are met while avoiding the risk of obsolescence, waste, and cost.",null,null,null,null,null,null,null,null,null,null,"5","5.2.6",{"$f":"IF(A212=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R212,'Datasheet - Criteria'!G:G,\"X\"),IF(A212=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C212,'Datasheet - Criteria'!G:G,\"X\"),IF(U212=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C212,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A212,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D212=$V$10,\"X\",IF($D212=\"F1\",\"X\",IF(OR($D212=\"F2\",D212=\"F3\"),0,IF($C212=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R212,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C212,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D212=\"F2\",\"X\",IF(OR($D212=\"F1\",D212=\"F3\"),0,IF($C212=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R212,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C212,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D212=\"F3\",\"X\",IF(OR($D212=\"F1\",D212=\"F2\"),0,IF($C212=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R212,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C212,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F212=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F212=\"N/A\",ISBLANK(P212)=FALSE,ISNUMBER(Q212)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F212=\"N/A\",OR(ISBLANK(P212),ISNUMBER(Q212)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A212=\"H1\",VLOOKUP($R212,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F212=\"O\",Z212=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A212=\"H1\",VLOOKUP(R212,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F212=\"X\",AA212=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A212=\"H1\",VLOOKUP(R212,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC212=\"X\",I212=\"\"),\"X\",0)))","v":2},{"$f":"IF(A212=\"H1\",VLOOKUP(R212,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC212=\"X\",OR(J212=\"\",J212<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A212=\"H1\",VLOOKUP(R212,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB212=\"X\",K212=\"\"),\"X\",0)))","v":0},{"$f":"IF(A212=\"H1\",VLOOKUP(R212,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L212)),\"X\", IF($L212=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A212=\"H1\",VLOOKUP(R212,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A212=\"H2\",VLOOKUP($C212,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M212)),\"X\", IF($M212=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A212=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R212,'Datasheet - Criteria'!H:H),IF(A212=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C212,'Datasheet - Criteria'!H:H),INT(RIGHT(D212))))","v":4},0,null,null,null,null,null,"Requirement:\nThe organization has a process in place to manage inventories of \"phase-out\" parts (e.g. those affected by engineering changes and programs that are being phased out) with both supplier and customer to minimize obsolescence.","Why is this important?\nDuring engineering change and product phase-out, it is imperative to know and respond to the level of stock in the whole supply chain to ensure customer requirements are met while avoiding the risk of obsolescence, waste, and cost."]
["5.2.6.1","5.2 Inventory","5.2.6.1","F2","To minimize obsolescence, the organization has a process in place to manage physical inventories of \"phase-out\" parts for all stages (i.e. raw, WIP, finished goods).  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.6",{"$f":"IF(A213=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R213,'Datasheet - Criteria'!G:G,\"X\"),IF(A213=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C213,'Datasheet - Criteria'!G:G,\"X\"),IF(U213=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C213,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A213,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D213=$V$10,\"X\",IF($D213=\"F1\",\"X\",IF(OR($D213=\"F2\",D213=\"F3\"),0,IF($C213=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R213,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C213,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D213=\"F2\",\"X\",IF(OR($D213=\"F1\",D213=\"F3\"),0,IF($C213=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R213,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C213,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D213=\"F3\",\"X\",IF(OR($D213=\"F1\",D213=\"F2\"),0,IF($C213=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R213,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C213,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F213=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F213=\"N/A\",ISBLANK(P213)=FALSE,ISNUMBER(Q213)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F213=\"N/A\",OR(ISBLANK(P213),ISNUMBER(Q213)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A213=\"H1\",VLOOKUP($R213,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F213=\"O\",Z213=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A213=\"H1\",VLOOKUP(R213,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F213=\"X\",AA213=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A213=\"H1\",VLOOKUP(R213,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC213=\"X\",I213=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A213=\"H1\",VLOOKUP(R213,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC213=\"X\",OR(J213=\"\",J213<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A213=\"H1\",VLOOKUP(R213,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB213=\"X\",K213=\"\"),\"X\",0)))","v":0},{"$f":"IF(A213=\"H1\",VLOOKUP(R213,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L213)),\"X\", IF($L213=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A213=\"H1\",VLOOKUP(R213,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A213=\"H2\",VLOOKUP($C213,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M213)),\"X\", IF($M213=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A213=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R213,'Datasheet - Criteria'!H:H),IF(A213=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C213,'Datasheet - Criteria'!H:H),INT(RIGHT(D213))))","v":2},0,null,null,null,null,null,"To minimize obsolescence, the organization has a process in place to manage physical inventories of \"phase-out\" parts for all stages (i.e. raw, WIP, finished goods).  ",0]
["5.2.6.2","5.2 Inventory","5.2.6.2","F2","The organization has a process in place to manage \"phase-out\" parts with suppliers.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.6",{"$f":"IF(A214=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R214,'Datasheet - Criteria'!G:G,\"X\"),IF(A214=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C214,'Datasheet - Criteria'!G:G,\"X\"),IF(U214=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C214,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A214,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D214=$V$10,\"X\",IF($D214=\"F1\",\"X\",IF(OR($D214=\"F2\",D214=\"F3\"),0,IF($C214=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R214,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C214,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D214=\"F2\",\"X\",IF(OR($D214=\"F1\",D214=\"F3\"),0,IF($C214=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R214,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C214,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D214=\"F3\",\"X\",IF(OR($D214=\"F1\",D214=\"F2\"),0,IF($C214=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R214,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C214,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F214=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F214=\"N/A\",ISBLANK(P214)=FALSE,ISNUMBER(Q214)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F214=\"N/A\",OR(ISBLANK(P214),ISNUMBER(Q214)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A214=\"H1\",VLOOKUP($R214,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F214=\"O\",Z214=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A214=\"H1\",VLOOKUP(R214,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F214=\"X\",AA214=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A214=\"H1\",VLOOKUP(R214,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC214=\"X\",I214=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A214=\"H1\",VLOOKUP(R214,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC214=\"X\",OR(J214=\"\",J214<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A214=\"H1\",VLOOKUP(R214,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB214=\"X\",K214=\"\"),\"X\",0)))","v":0},{"$f":"IF(A214=\"H1\",VLOOKUP(R214,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L214)),\"X\", IF($L214=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A214=\"H1\",VLOOKUP(R214,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A214=\"H2\",VLOOKUP($C214,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M214)),\"X\", IF($M214=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A214=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R214,'Datasheet - Criteria'!H:H),IF(A214=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C214,'Datasheet - Criteria'!H:H),INT(RIGHT(D214))))","v":2},0,null,null,null,null,null,"The organization has a process in place to manage \"phase-out\" parts with suppliers.",0]
["H2","5.2 Inventory","5.2.7","Requirement:\nThe organization shall have a process in place to identify and route defective or obsolete material in a timely manner.  This process shall ensure that defective or obsolete material is segregated, reworked, and/or disposed of properly in order to minimize cost.  ",null,null,"Why is this important?\nThe process for handling defective or obsolete parts shall ensure material is segregated from production in order to prevent unauthorized routing or distribution of material.",null,null,null,null,null,null,null,null,null,null,"5","5.2.7",{"$f":"IF(A215=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R215,'Datasheet - Criteria'!G:G,\"X\"),IF(A215=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C215,'Datasheet - Criteria'!G:G,\"X\"),IF(U215=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C215,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A215,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D215=$V$10,\"X\",IF($D215=\"F1\",\"X\",IF(OR($D215=\"F2\",D215=\"F3\"),0,IF($C215=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R215,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C215,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D215=\"F2\",\"X\",IF(OR($D215=\"F1\",D215=\"F3\"),0,IF($C215=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R215,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C215,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D215=\"F3\",\"X\",IF(OR($D215=\"F1\",D215=\"F2\"),0,IF($C215=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R215,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C215,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F215=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F215=\"N/A\",ISBLANK(P215)=FALSE,ISNUMBER(Q215)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F215=\"N/A\",OR(ISBLANK(P215),ISNUMBER(Q215)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A215=\"H1\",VLOOKUP($R215,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F215=\"O\",Z215=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A215=\"H1\",VLOOKUP(R215,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F215=\"X\",AA215=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A215=\"H1\",VLOOKUP(R215,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC215=\"X\",I215=\"\"),\"X\",0)))","v":2},{"$f":"IF(A215=\"H1\",VLOOKUP(R215,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC215=\"X\",OR(J215=\"\",J215<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A215=\"H1\",VLOOKUP(R215,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB215=\"X\",K215=\"\"),\"X\",0)))","v":0},{"$f":"IF(A215=\"H1\",VLOOKUP(R215,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L215)),\"X\", IF($L215=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A215=\"H1\",VLOOKUP(R215,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A215=\"H2\",VLOOKUP($C215,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M215)),\"X\", IF($M215=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A215=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R215,'Datasheet - Criteria'!H:H),IF(A215=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C215,'Datasheet - Criteria'!H:H),INT(RIGHT(D215))))","v":4},0,null,null,null,null,null,"Requirement:\nThe organization shall have a process in place to identify and route defective or obsolete material in a timely manner.  This process shall ensure that defective or obsolete material is segregated, reworked, and/or disposed of properly in order to minimize cost.  ","Why is this important?\nThe process for handling defective or obsolete parts shall ensure material is segregated from production in order to prevent unauthorized routing or distribution of material."]
["5.2.7.1","5.2 Inventory","5.2.7.1","F3","The organization shall have a process in place that ensures all defective or obsolete material is contained, segregated, reworked, and/or disposed of properly.  The disposal of material and any claims shall be in accordance with customer requirements.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.7",{"$f":"IF(A216=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R216,'Datasheet - Criteria'!G:G,\"X\"),IF(A216=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C216,'Datasheet - Criteria'!G:G,\"X\"),IF(U216=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C216,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A216,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D216=$V$10,\"X\",IF($D216=\"F1\",\"X\",IF(OR($D216=\"F2\",D216=\"F3\"),0,IF($C216=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R216,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C216,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D216=\"F2\",\"X\",IF(OR($D216=\"F1\",D216=\"F3\"),0,IF($C216=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R216,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C216,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D216=\"F3\",\"X\",IF(OR($D216=\"F1\",D216=\"F2\"),0,IF($C216=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R216,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C216,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F216=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F216=\"N/A\",ISBLANK(P216)=FALSE,ISNUMBER(Q216)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F216=\"N/A\",OR(ISBLANK(P216),ISNUMBER(Q216)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A216=\"H1\",VLOOKUP($R216,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F216=\"O\",Z216=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A216=\"H1\",VLOOKUP(R216,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F216=\"X\",AA216=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A216=\"H1\",VLOOKUP(R216,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC216=\"X\",I216=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A216=\"H1\",VLOOKUP(R216,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC216=\"X\",OR(J216=\"\",J216<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A216=\"H1\",VLOOKUP(R216,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB216=\"X\",K216=\"\"),\"X\",0)))","v":0},{"$f":"IF(A216=\"H1\",VLOOKUP(R216,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L216)),\"X\", IF($L216=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A216=\"H1\",VLOOKUP(R216,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A216=\"H2\",VLOOKUP($C216,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M216)),\"X\", IF($M216=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A216=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R216,'Datasheet - Criteria'!H:H),IF(A216=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C216,'Datasheet - Criteria'!H:H),INT(RIGHT(D216))))","v":3},0,null,null,null,null,null,"The organization shall have a process in place that ensures all defective or obsolete material is contained, segregated, reworked, and/or disposed of properly.  The disposal of material and any claims shall be in accordance with customer requirements.",0]
["5.2.7.2","5.2 Inventory","5.2.7.2","F1","The process ensures defective or obsolete material is reworked or disposed of in a timely manner.  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.2.7",{"$f":"IF(A217=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R217,'Datasheet - Criteria'!G:G,\"X\"),IF(A217=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C217,'Datasheet - Criteria'!G:G,\"X\"),IF(U217=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C217,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A217,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D217=$V$10,\"X\",IF($D217=\"F1\",\"X\",IF(OR($D217=\"F2\",D217=\"F3\"),0,IF($C217=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R217,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C217,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D217=\"F2\",\"X\",IF(OR($D217=\"F1\",D217=\"F3\"),0,IF($C217=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R217,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C217,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D217=\"F3\",\"X\",IF(OR($D217=\"F1\",D217=\"F2\"),0,IF($C217=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R217,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C217,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F217=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F217=\"N/A\",ISBLANK(P217)=FALSE,ISNUMBER(Q217)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F217=\"N/A\",OR(ISBLANK(P217),ISNUMBER(Q217)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A217=\"H1\",VLOOKUP($R217,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F217=\"O\",Z217=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A217=\"H1\",VLOOKUP(R217,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F217=\"X\",AA217=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A217=\"H1\",VLOOKUP(R217,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC217=\"X\",I217=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A217=\"H1\",VLOOKUP(R217,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC217=\"X\",OR(J217=\"\",J217<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A217=\"H1\",VLOOKUP(R217,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB217=\"X\",K217=\"\"),\"X\",0)))","v":0},{"$f":"IF(A217=\"H1\",VLOOKUP(R217,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L217)),\"X\", IF($L217=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A217=\"H1\",VLOOKUP(R217,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A217=\"H2\",VLOOKUP($C217,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M217)),\"X\", IF($M217=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A217=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R217,'Datasheet - Criteria'!H:H),IF(A217=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C217,'Datasheet - Criteria'!H:H),INT(RIGHT(D217))))","v":1},0,null,null,null,null,null,"The process ensures defective or obsolete material is reworked or disposed of in a timely manner.  ",0]
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["5.3.1.2","5.3 Engineering Change Control","5.3.1.2","F2","There is a process in place to manage and communicate revision control on inbound material from the supplier, including part labeling at the correct revision level and signage to alert the change.  All relevant internal and supplier personnel understand the process.  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.3.1",{"$f":"IF(A220=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R220,'Datasheet - Criteria'!G:G,\"X\"),IF(A220=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C220,'Datasheet - Criteria'!G:G,\"X\"),IF(U220=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C220,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A220,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D220=$V$10,\"X\",IF($D220=\"F1\",\"X\",IF(OR($D220=\"F2\",D220=\"F3\"),0,IF($C220=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R220,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C220,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D220=\"F2\",\"X\",IF(OR($D220=\"F1\",D220=\"F3\"),0,IF($C220=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R220,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C220,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D220=\"F3\",\"X\",IF(OR($D220=\"F1\",D220=\"F2\"),0,IF($C220=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R220,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C220,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F220=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F220=\"N/A\",ISBLANK(P220)=FALSE,ISNUMBER(Q220)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F220=\"N/A\",OR(ISBLANK(P220),ISNUMBER(Q220)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A220=\"H1\",VLOOKUP($R220,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F220=\"O\",Z220=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A220=\"H1\",VLOOKUP(R220,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F220=\"X\",AA220=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A220=\"H1\",VLOOKUP(R220,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC220=\"X\",I220=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A220=\"H1\",VLOOKUP(R220,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC220=\"X\",OR(J220=\"\",J220<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A220=\"H1\",VLOOKUP(R220,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB220=\"X\",K220=\"\"),\"X\",0)))","v":0},{"$f":"IF(A220=\"H1\",VLOOKUP(R220,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L220)),\"X\", IF($L220=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A220=\"H1\",VLOOKUP(R220,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A220=\"H2\",VLOOKUP($C220,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M220)),\"X\", IF($M220=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A220=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R220,'Datasheet - Criteria'!H:H),IF(A220=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C220,'Datasheet - Criteria'!H:H),INT(RIGHT(D220))))","v":2},0,null,null,null,null,null,"There is a process in place to manage and communicate revision control on inbound material from the supplier, including part labeling at the correct revision level and signage to alert the change.  All relevant internal and supplier personnel understand the process.  ",0]
["H2","5.3 Engineering Change Control","5.3.2","Requirement:\nThe organization manages the life cycle of tooling to ensure customer requirements can be satisfied at all stages of production.",null,null,"Why is this important?\nTools must be available and capable of meeting customer requirements for current and/or past model parts for the entire product life cycle.",null,null,null,null,null,null,null,null,null,null,5,"5.3.2",{"$f":"IF(A221=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R221,'Datasheet - Criteria'!G:G,\"X\"),IF(A221=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C221,'Datasheet - Criteria'!G:G,\"X\"),IF(U221=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C221,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A221,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D221=$V$10,\"X\",IF($D221=\"F1\",\"X\",IF(OR($D221=\"F2\",D221=\"F3\"),0,IF($C221=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R221,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C221,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D221=\"F2\",\"X\",IF(OR($D221=\"F1\",D221=\"F3\"),0,IF($C221=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R221,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C221,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D221=\"F3\",\"X\",IF(OR($D221=\"F1\",D221=\"F2\"),0,IF($C221=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R221,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C221,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F221=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F221=\"N/A\",ISBLANK(P221)=FALSE,ISNUMBER(Q221)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F221=\"N/A\",OR(ISBLANK(P221),ISNUMBER(Q221)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A221=\"H1\",VLOOKUP($R221,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F221=\"O\",Z221=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A221=\"H1\",VLOOKUP(R221,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F221=\"X\",AA221=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A221=\"H1\",VLOOKUP(R221,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC221=\"X\",I221=\"\"),\"X\",0)))","v":2},{"$f":"IF(A221=\"H1\",VLOOKUP(R221,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC221=\"X\",OR(J221=\"\",J221<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A221=\"H1\",VLOOKUP(R221,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB221=\"X\",K221=\"\"),\"X\",0)))","v":0},{"$f":"IF(A221=\"H1\",VLOOKUP(R221,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L221)),\"X\", IF($L221=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A221=\"H1\",VLOOKUP(R221,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A221=\"H2\",VLOOKUP($C221,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M221)),\"X\", IF($M221=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A221=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R221,'Datasheet - Criteria'!H:H),IF(A221=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C221,'Datasheet - Criteria'!H:H),INT(RIGHT(D221))))","v":3},0,null,null,null,null,null,"Requirement:\nThe organization manages the life cycle of tooling to ensure customer requirements can be satisfied at all stages of production.","Why is this important?\nTools must be available and capable of meeting customer requirements for current and/or past model parts for the entire product life cycle."]
["5.3.2.1","5.3 Engineering Change Control","5.3.2.1","F2","There are procedures and/or work instructions in place on how to manage and record a tool's life cycle (e.g. current status, rework history, ownership, customer authorizations, part assignment, part branding, release number) to ensure customer requirements can be met for current and/or past model parts.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.3.2",{"$f":"IF(A222=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R222,'Datasheet - Criteria'!G:G,\"X\"),IF(A222=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C222,'Datasheet - Criteria'!G:G,\"X\"),IF(U222=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C222,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A222,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D222=$V$10,\"X\",IF($D222=\"F1\",\"X\",IF(OR($D222=\"F2\",D222=\"F3\"),0,IF($C222=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R222,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C222,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D222=\"F2\",\"X\",IF(OR($D222=\"F1\",D222=\"F3\"),0,IF($C222=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R222,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C222,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D222=\"F3\",\"X\",IF(OR($D222=\"F1\",D222=\"F2\"),0,IF($C222=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R222,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C222,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F222=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F222=\"N/A\",ISBLANK(P222)=FALSE,ISNUMBER(Q222)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F222=\"N/A\",OR(ISBLANK(P222),ISNUMBER(Q222)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A222=\"H1\",VLOOKUP($R222,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F222=\"O\",Z222=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A222=\"H1\",VLOOKUP(R222,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F222=\"X\",AA222=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A222=\"H1\",VLOOKUP(R222,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC222=\"X\",I222=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A222=\"H1\",VLOOKUP(R222,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC222=\"X\",OR(J222=\"\",J222<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A222=\"H1\",VLOOKUP(R222,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB222=\"X\",K222=\"\"),\"X\",0)))","v":0},{"$f":"IF(A222=\"H1\",VLOOKUP(R222,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L222)),\"X\", IF($L222=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A222=\"H1\",VLOOKUP(R222,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A222=\"H2\",VLOOKUP($C222,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M222)),\"X\", IF($M222=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A222=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R222,'Datasheet - Criteria'!H:H),IF(A222=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C222,'Datasheet - Criteria'!H:H),INT(RIGHT(D222))))","v":2},0,null,null,null,null,null,"There are procedures and/or work instructions in place on how to manage and record a tool's life cycle (e.g. current status, rework history, ownership, customer authorizations, part assignment, part branding, release number) to ensure customer requirements can be met for current and/or past model parts.",0]
["5.3.2.2","5.3 Engineering Change Control","5.3.2.2","F1","The SCM function participates in the process to determine when a tool is no longer required and tooling disposal can take place.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.3.2",{"$f":"IF(A223=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R223,'Datasheet - Criteria'!G:G,\"X\"),IF(A223=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C223,'Datasheet - Criteria'!G:G,\"X\"),IF(U223=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C223,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A223,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D223=$V$10,\"X\",IF($D223=\"F1\",\"X\",IF(OR($D223=\"F2\",D223=\"F3\"),0,IF($C223=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R223,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C223,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D223=\"F2\",\"X\",IF(OR($D223=\"F1\",D223=\"F3\"),0,IF($C223=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R223,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C223,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D223=\"F3\",\"X\",IF(OR($D223=\"F1\",D223=\"F2\"),0,IF($C223=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R223,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C223,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F223=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F223=\"N/A\",ISBLANK(P223)=FALSE,ISNUMBER(Q223)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F223=\"N/A\",OR(ISBLANK(P223),ISNUMBER(Q223)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A223=\"H1\",VLOOKUP($R223,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F223=\"O\",Z223=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A223=\"H1\",VLOOKUP(R223,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F223=\"X\",AA223=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A223=\"H1\",VLOOKUP(R223,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC223=\"X\",I223=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A223=\"H1\",VLOOKUP(R223,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC223=\"X\",OR(J223=\"\",J223<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A223=\"H1\",VLOOKUP(R223,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB223=\"X\",K223=\"\"),\"X\",0)))","v":0},{"$f":"IF(A223=\"H1\",VLOOKUP(R223,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L223)),\"X\", IF($L223=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A223=\"H1\",VLOOKUP(R223,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A223=\"H2\",VLOOKUP($C223,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M223)),\"X\", IF($M223=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A223=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R223,'Datasheet - Criteria'!H:H),IF(A223=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C223,'Datasheet - Criteria'!H:H),INT(RIGHT(D223))))","v":1},0,null,null,null,null,null,"The SCM function participates in the process to determine when a tool is no longer required and tooling disposal can take place.",0]
["H2","5.3 Engineering Change Control","5.3.3","Requirement:\nThe organization shall have a process in place to obtain written customer authorization whenever the product or process deviates from that which is currently approved through the Product Approval Process (PAP).",null,null,"Why is this important?\nProduct or process changes by the organization could have a negative impact on the quality of the part (e.g. form, fit, and function) and/or the cycle time to produce the part.",null,null,null,null,null,null,null,null,null,null,"5","5.3.3",{"$f":"IF(A224=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R224,'Datasheet - Criteria'!G:G,\"X\"),IF(A224=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C224,'Datasheet - Criteria'!G:G,\"X\"),IF(U224=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C224,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A224,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D224=$V$10,\"X\",IF($D224=\"F1\",\"X\",IF(OR($D224=\"F2\",D224=\"F3\"),0,IF($C224=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R224,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C224,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D224=\"F2\",\"X\",IF(OR($D224=\"F1\",D224=\"F3\"),0,IF($C224=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R224,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C224,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D224=\"F3\",\"X\",IF(OR($D224=\"F1\",D224=\"F2\"),0,IF($C224=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R224,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C224,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F224=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F224=\"N/A\",ISBLANK(P224)=FALSE,ISNUMBER(Q224)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F224=\"N/A\",OR(ISBLANK(P224),ISNUMBER(Q224)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A224=\"H1\",VLOOKUP($R224,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F224=\"O\",Z224=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A224=\"H1\",VLOOKUP(R224,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F224=\"X\",AA224=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A224=\"H1\",VLOOKUP(R224,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC224=\"X\",I224=\"\"),\"X\",0)))","v":2},{"$f":"IF(A224=\"H1\",VLOOKUP(R224,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC224=\"X\",OR(J224=\"\",J224<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A224=\"H1\",VLOOKUP(R224,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB224=\"X\",K224=\"\"),\"X\",0)))","v":0},{"$f":"IF(A224=\"H1\",VLOOKUP(R224,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L224)),\"X\", IF($L224=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A224=\"H1\",VLOOKUP(R224,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A224=\"H2\",VLOOKUP($C224,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M224)),\"X\", IF($M224=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A224=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R224,'Datasheet - Criteria'!H:H),IF(A224=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C224,'Datasheet - Criteria'!H:H),INT(RIGHT(D224))))","v":4},0,null,null,null,null,null,"Requirement:\nThe organization shall have a process in place to obtain written customer authorization whenever the product or process deviates from that which is currently approved through the Product Approval Process (PAP).","Why is this important?\nProduct or process changes by the organization could have a negative impact on the quality of the part (e.g. form, fit, and function) and/or the cycle time to produce the part."]
["5.3.3.1","5.3 Engineering Change Control","5.3.3.1","F3","There shall be a process in place to obtain formal authorization from the customer whenever the product or process deviates from that which was approved during PAP.  ","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.3.3",{"$f":"IF(A225=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R225,'Datasheet - Criteria'!G:G,\"X\"),IF(A225=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C225,'Datasheet - Criteria'!G:G,\"X\"),IF(U225=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C225,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A225,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D225=$V$10,\"X\",IF($D225=\"F1\",\"X\",IF(OR($D225=\"F2\",D225=\"F3\"),0,IF($C225=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R225,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C225,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D225=\"F2\",\"X\",IF(OR($D225=\"F1\",D225=\"F3\"),0,IF($C225=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R225,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C225,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D225=\"F3\",\"X\",IF(OR($D225=\"F1\",D225=\"F2\"),0,IF($C225=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R225,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C225,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F225=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F225=\"N/A\",ISBLANK(P225)=FALSE,ISNUMBER(Q225)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F225=\"N/A\",OR(ISBLANK(P225),ISNUMBER(Q225)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A225=\"H1\",VLOOKUP($R225,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F225=\"O\",Z225=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A225=\"H1\",VLOOKUP(R225,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F225=\"X\",AA225=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A225=\"H1\",VLOOKUP(R225,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC225=\"X\",I225=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A225=\"H1\",VLOOKUP(R225,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC225=\"X\",OR(J225=\"\",J225<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A225=\"H1\",VLOOKUP(R225,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB225=\"X\",K225=\"\"),\"X\",0)))","v":0},{"$f":"IF(A225=\"H1\",VLOOKUP(R225,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L225)),\"X\", IF($L225=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A225=\"H1\",VLOOKUP(R225,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A225=\"H2\",VLOOKUP($C225,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M225)),\"X\", IF($M225=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A225=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R225,'Datasheet - Criteria'!H:H),IF(A225=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C225,'Datasheet - Criteria'!H:H),INT(RIGHT(D225))))","v":3},0,null,null,null,null,null,"There shall be a process in place to obtain formal authorization from the customer whenever the product or process deviates from that which was approved during PAP.  ",0]
["5.3.3.2","5.3 Engineering Change Control","5.3.3.2","F1","For each deviation, a corrective action and timing plan is in place to return to the original or superseding specifications; this includes notification to all relevant personnel of the start and end date following approval.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.3.3",{"$f":"IF(A226=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R226,'Datasheet - Criteria'!G:G,\"X\"),IF(A226=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C226,'Datasheet - Criteria'!G:G,\"X\"),IF(U226=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C226,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A226,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D226=$V$10,\"X\",IF($D226=\"F1\",\"X\",IF(OR($D226=\"F2\",D226=\"F3\"),0,IF($C226=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R226,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C226,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D226=\"F2\",\"X\",IF(OR($D226=\"F1\",D226=\"F3\"),0,IF($C226=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R226,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C226,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D226=\"F3\",\"X\",IF(OR($D226=\"F1\",D226=\"F2\"),0,IF($C226=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R226,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C226,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F226=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F226=\"N/A\",ISBLANK(P226)=FALSE,ISNUMBER(Q226)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F226=\"N/A\",OR(ISBLANK(P226),ISNUMBER(Q226)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A226=\"H1\",VLOOKUP($R226,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F226=\"O\",Z226=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A226=\"H1\",VLOOKUP(R226,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F226=\"X\",AA226=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A226=\"H1\",VLOOKUP(R226,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC226=\"X\",I226=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A226=\"H1\",VLOOKUP(R226,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC226=\"X\",OR(J226=\"\",J226<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A226=\"H1\",VLOOKUP(R226,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB226=\"X\",K226=\"\"),\"X\",0)))","v":0},{"$f":"IF(A226=\"H1\",VLOOKUP(R226,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L226)),\"X\", IF($L226=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A226=\"H1\",VLOOKUP(R226,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A226=\"H2\",VLOOKUP($C226,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M226)),\"X\", IF($M226=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A226=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R226,'Datasheet - Criteria'!H:H),IF(A226=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C226,'Datasheet - Criteria'!H:H),INT(RIGHT(D226))))","v":1},0,null,null,null,null,null,"For each deviation, a corrective action and timing plan is in place to return to the original or superseding specifications; this includes notification to all relevant personnel of the start and end date following approval.",0]
["H2","5.4 Traceability","5.4.1","Requirement:\nA lot or serial traceability process shall be in place, as required, which meets customer, industry, government, and/or international standards (e.g. Transportation Recall Enhancement, Accountability and Documentation [TREAD] Act, Federal Motor Vehicle Safety Standard [FIVES], End of Life Vehicle [ELVA]).",null,null,"Why is this important?\nWhen an issue occurs (e.g. safety, quality), it is vital to be able to trace the affected parts, contain the problem, establish the root cause, and apply corrective measures in a timely manner.  The traceability process provides the means to safeguard the consumer and minimize warranty and potential legal costs.",null,null,null,null,null,null,null,null,null,null,5,"5.4.1",{"$f":"IF(A227=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R227,'Datasheet - Criteria'!G:G,\"X\"),IF(A227=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C227,'Datasheet - Criteria'!G:G,\"X\"),IF(U227=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C227,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A227,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D227=$V$10,\"X\",IF($D227=\"F1\",\"X\",IF(OR($D227=\"F2\",D227=\"F3\"),0,IF($C227=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R227,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C227,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D227=\"F2\",\"X\",IF(OR($D227=\"F1\",D227=\"F3\"),0,IF($C227=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R227,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C227,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D227=\"F3\",\"X\",IF(OR($D227=\"F1\",D227=\"F2\"),0,IF($C227=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R227,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C227,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F227=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F227=\"N/A\",ISBLANK(P227)=FALSE,ISNUMBER(Q227)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F227=\"N/A\",OR(ISBLANK(P227),ISNUMBER(Q227)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A227=\"H1\",VLOOKUP($R227,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F227=\"O\",Z227=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A227=\"H1\",VLOOKUP(R227,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F227=\"X\",AA227=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A227=\"H1\",VLOOKUP(R227,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC227=\"X\",I227=\"\"),\"X\",0)))","v":3},{"$f":"IF(A227=\"H1\",VLOOKUP(R227,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC227=\"X\",OR(J227=\"\",J227<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A227=\"H1\",VLOOKUP(R227,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB227=\"X\",K227=\"\"),\"X\",0)))","v":0},{"$f":"IF(A227=\"H1\",VLOOKUP(R227,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L227)),\"X\", IF($L227=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A227=\"H1\",VLOOKUP(R227,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A227=\"H2\",VLOOKUP($C227,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M227)),\"X\", IF($M227=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A227=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R227,'Datasheet - Criteria'!H:H),IF(A227=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C227,'Datasheet - Criteria'!H:H),INT(RIGHT(D227))))","v":7},0,null,null,null,null,null,"Requirement:\nA lot or serial traceability process shall be in place, as required, which meets customer, industry, government, and/or international standards (e.g. Transportation Recall Enhancement, Accountability and Documentation [TREAD] Act, Federal Motor Vehicle Safety Standard [FIVES], End of Life Vehicle [ELVA]).","Why is this important?\nWhen an issue occurs (e.g. safety, quality), it is vital to be able to trace the affected parts, contain the problem, establish the root cause, and apply corrective measures in a timely manner.  The traceability process provides the means to safeguard the consumer and minimize warranty and potential legal costs."]
["5.4.1.1","5.4 Traceability","5.4.1.1","F3","There shall be a process that ensures traceability and reporting requirements are met and records are retained according to customer, industry, government, and/or international requirements. Records shall remain legible, readily identifiable, and retrievable.","X",null,null,null,null,null,null,null,null,null,null,null,5,"5.4.1",{"$f":"IF(A228=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R228,'Datasheet - Criteria'!G:G,\"X\"),IF(A228=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C228,'Datasheet - Criteria'!G:G,\"X\"),IF(U228=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C228,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A228,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D228=$V$10,\"X\",IF($D228=\"F1\",\"X\",IF(OR($D228=\"F2\",D228=\"F3\"),0,IF($C228=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R228,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C228,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D228=\"F2\",\"X\",IF(OR($D228=\"F1\",D228=\"F3\"),0,IF($C228=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R228,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C228,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D228=\"F3\",\"X\",IF(OR($D228=\"F1\",D228=\"F2\"),0,IF($C228=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R228,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C228,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F228=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F228=\"N/A\",ISBLANK(P228)=FALSE,ISNUMBER(Q228)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F228=\"N/A\",OR(ISBLANK(P228),ISNUMBER(Q228)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A228=\"H1\",VLOOKUP($R228,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F228=\"O\",Z228=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A228=\"H1\",VLOOKUP(R228,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F228=\"X\",AA228=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A228=\"H1\",VLOOKUP(R228,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC228=\"X\",I228=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A228=\"H1\",VLOOKUP(R228,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC228=\"X\",OR(J228=\"\",J228<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A228=\"H1\",VLOOKUP(R228,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB228=\"X\",K228=\"\"),\"X\",0)))","v":0},{"$f":"IF(A228=\"H1\",VLOOKUP(R228,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L228)),\"X\", IF($L228=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A228=\"H1\",VLOOKUP(R228,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A228=\"H2\",VLOOKUP($C228,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M228)),\"X\", IF($M228=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A228=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R228,'Datasheet - Criteria'!H:H),IF(A228=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C228,'Datasheet - Criteria'!H:H),INT(RIGHT(D228))))","v":3},0,null,null,null,null,null,"There shall be a process that ensures traceability and reporting requirements are met and records are retained according to customer, industry, government, and/or international requirements. Records shall remain legible, readily identifiable, and retrievable.",0]
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["H2","6.1 Supplier Selection",{"$f":"IF(A232=\"H2\",LEFT($C233,5),A232)","v":"6.1.1"},"Requirement:\nThe requirements of the SCM function are considered when selecting suppliers, subcontractors, or service providers for new or existing products or services.",null,null,"Why is this important?\nThe selection of capable and agile suppliers who can demonstrate their ability to manage quality, cost, and delivery performance is extremely important in the development of an effective and efficient supply chain.",null,null,null,null,null,null,null,null,null,null,"6","6.1.1",{"$f":"IF(A232=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R232,'Datasheet - Criteria'!G:G,\"X\"),IF(A232=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C232,'Datasheet - Criteria'!G:G,\"X\"),IF(U232=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C232,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A232,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D232=$V$10,\"X\",IF($D232=\"F1\",\"X\",IF(OR($D232=\"F2\",D232=\"F3\"),0,IF($C232=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R232,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C232,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D232=\"F2\",\"X\",IF(OR($D232=\"F1\",D232=\"F3\"),0,IF($C232=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R232,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C232,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D232=\"F3\",\"X\",IF(OR($D232=\"F1\",D232=\"F2\"),0,IF($C232=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R232,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C232,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F232=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F232=\"N/A\",ISBLANK(P232)=FALSE,ISNUMBER(Q232)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F232=\"N/A\",OR(ISBLANK(P232),ISNUMBER(Q232)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A232=\"H1\",VLOOKUP($R232,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F232=\"O\",Z232=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A232=\"H1\",VLOOKUP(R232,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F232=\"X\",AA232=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A232=\"H1\",VLOOKUP(R232,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC232=\"X\",I232=\"\"),\"X\",0)))","v":3},{"$f":"IF(A232=\"H1\",VLOOKUP(R232,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC232=\"X\",OR(J232=\"\",J232<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A232=\"H1\",VLOOKUP(R232,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB232=\"X\",K232=\"\"),\"X\",0)))","v":0},{"$f":"IF(A232=\"H1\",VLOOKUP(R232,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L232)),\"X\", IF($L232=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A232=\"H1\",VLOOKUP(R232,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A232=\"H2\",VLOOKUP($C232,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M232)),\"X\", IF($M232=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A232=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R232,'Datasheet - Criteria'!H:H),IF(A232=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C232,'Datasheet - Criteria'!H:H),INT(RIGHT(D232))))","v":6},0,null,null,null,null,null,"Requirement:\nThe requirements of the SCM function are considered when selecting suppliers, subcontractors, or service providers for new or existing products or services.","Why is this important?\nThe selection of capable and agile suppliers who can demonstrate their ability to manage quality, cost, and delivery performance is extremely important in the development of an effective and efficient supply chain."]
["6.1.1.1","6.1 Supplier Selection","6.1.1.1","F2","The SCM function participates in the selection process for suppliers, subcontractors, and service providers. ","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.1.1",{"$f":"IF(A233=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R233,'Datasheet - Criteria'!G:G,\"X\"),IF(A233=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C233,'Datasheet - Criteria'!G:G,\"X\"),IF(U233=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C233,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A233,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D233=$V$10,\"X\",IF($D233=\"F1\",\"X\",IF(OR($D233=\"F2\",D233=\"F3\"),0,IF($C233=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R233,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C233,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D233=\"F2\",\"X\",IF(OR($D233=\"F1\",D233=\"F3\"),0,IF($C233=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R233,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C233,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D233=\"F3\",\"X\",IF(OR($D233=\"F1\",D233=\"F2\"),0,IF($C233=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R233,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C233,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F233=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F233=\"N/A\",ISBLANK(P233)=FALSE,ISNUMBER(Q233)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F233=\"N/A\",OR(ISBLANK(P233),ISNUMBER(Q233)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A233=\"H1\",VLOOKUP($R233,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F233=\"O\",Z233=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A233=\"H1\",VLOOKUP(R233,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F233=\"X\",AA233=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A233=\"H1\",VLOOKUP(R233,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC233=\"X\",I233=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A233=\"H1\",VLOOKUP(R233,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC233=\"X\",OR(J233=\"\",J233<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A233=\"H1\",VLOOKUP(R233,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB233=\"X\",K233=\"\"),\"X\",0)))","v":0},{"$f":"IF(A233=\"H1\",VLOOKUP(R233,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L233)),\"X\", IF($L233=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A233=\"H1\",VLOOKUP(R233,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A233=\"H2\",VLOOKUP($C233,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M233)),\"X\", IF($M233=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A233=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R233,'Datasheet - Criteria'!H:H),IF(A233=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C233,'Datasheet - Criteria'!H:H),INT(RIGHT(D233))))","v":2},0,null,null,null,null,null,"The SCM function participates in the selection process for suppliers, subcontractors, and service providers. ",0]
["6.1.1.2","6.1 Supplier Selection","6.1.1.2","F2","When available, the supply chain performance is part of the supplier, subcontractor, and service provider selection process.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.1.1",{"$f":"IF(A234=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R234,'Datasheet - Criteria'!G:G,\"X\"),IF(A234=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C234,'Datasheet - Criteria'!G:G,\"X\"),IF(U234=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C234,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A234,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D234=$V$10,\"X\",IF($D234=\"F1\",\"X\",IF(OR($D234=\"F2\",D234=\"F3\"),0,IF($C234=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R234,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C234,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D234=\"F2\",\"X\",IF(OR($D234=\"F1\",D234=\"F3\"),0,IF($C234=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R234,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C234,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D234=\"F3\",\"X\",IF(OR($D234=\"F1\",D234=\"F2\"),0,IF($C234=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R234,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C234,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F234=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F234=\"N/A\",ISBLANK(P234)=FALSE,ISNUMBER(Q234)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F234=\"N/A\",OR(ISBLANK(P234),ISNUMBER(Q234)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A234=\"H1\",VLOOKUP($R234,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F234=\"O\",Z234=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A234=\"H1\",VLOOKUP(R234,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F234=\"X\",AA234=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A234=\"H1\",VLOOKUP(R234,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC234=\"X\",I234=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A234=\"H1\",VLOOKUP(R234,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC234=\"X\",OR(J234=\"\",J234<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A234=\"H1\",VLOOKUP(R234,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB234=\"X\",K234=\"\"),\"X\",0)))","v":0},{"$f":"IF(A234=\"H1\",VLOOKUP(R234,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L234)),\"X\", IF($L234=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A234=\"H1\",VLOOKUP(R234,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A234=\"H2\",VLOOKUP($C234,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M234)),\"X\", IF($M234=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A234=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R234,'Datasheet - Criteria'!H:H),IF(A234=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C234,'Datasheet - Criteria'!H:H),INT(RIGHT(D234))))","v":2},0,null,null,null,null,null,"When available, the supply chain performance is part of the supplier, subcontractor, and service provider selection process.",0]
["6.1.1.3","6.1 Supplier Selection","6.1.1.3","F2","The Global MMOG/LE (or equivalent) assessment is part of the supplier, subcontractor, and service provider selection process.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.1.1",{"$f":"IF(A235=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R235,'Datasheet - Criteria'!G:G,\"X\"),IF(A235=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C235,'Datasheet - Criteria'!G:G,\"X\"),IF(U235=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C235,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A235,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D235=$V$10,\"X\",IF($D235=\"F1\",\"X\",IF(OR($D235=\"F2\",D235=\"F3\"),0,IF($C235=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R235,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C235,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D235=\"F2\",\"X\",IF(OR($D235=\"F1\",D235=\"F3\"),0,IF($C235=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R235,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C235,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D235=\"F3\",\"X\",IF(OR($D235=\"F1\",D235=\"F2\"),0,IF($C235=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R235,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C235,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F235=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F235=\"N/A\",ISBLANK(P235)=FALSE,ISNUMBER(Q235)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F235=\"N/A\",OR(ISBLANK(P235),ISNUMBER(Q235)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A235=\"H1\",VLOOKUP($R235,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F235=\"O\",Z235=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A235=\"H1\",VLOOKUP(R235,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F235=\"X\",AA235=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A235=\"H1\",VLOOKUP(R235,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC235=\"X\",I235=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A235=\"H1\",VLOOKUP(R235,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC235=\"X\",OR(J235=\"\",J235<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A235=\"H1\",VLOOKUP(R235,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB235=\"X\",K235=\"\"),\"X\",0)))","v":0},{"$f":"IF(A235=\"H1\",VLOOKUP(R235,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L235)),\"X\", IF($L235=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A235=\"H1\",VLOOKUP(R235,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A235=\"H2\",VLOOKUP($C235,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M235)),\"X\", IF($M235=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A235=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R235,'Datasheet - Criteria'!H:H),IF(A235=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C235,'Datasheet - Criteria'!H:H),INT(RIGHT(D235))))","v":2},0,null,null,null,null,null,"The Global MMOG/LE (or equivalent) assessment is part of the supplier, subcontractor, and service provider selection process.",0]
["H2","6.2 Supply Chain Management Agreement","6.2.1","Requirement:\nA formal Supply Chain Management (SCM) Agreement shall exist with suppliers, subcontractors, and service providers.",null,null,"Why is this important?\nThe day-to-day operational relationship shall be properly defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. Use of the AIAG/Odette Global Materials Management and Logistics Agreement (GMMLA) or equivalent is recommended.",null,null,null,null,null,null,null,null,null,null,6,"6.2.1",{"$f":"IF(A236=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R236,'Datasheet - Criteria'!G:G,\"X\"),IF(A236=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C236,'Datasheet - Criteria'!G:G,\"X\"),IF(U236=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C236,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A236,CriteriaList,7,FALSE))))","v":4},"X",{"$f":"IF(A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D236=$V$10,\"X\",IF($D236=\"F1\",\"X\",IF(OR($D236=\"F2\",D236=\"F3\"),0,IF($C236=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R236,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C236,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D236=\"F2\",\"X\",IF(OR($D236=\"F1\",D236=\"F3\"),0,IF($C236=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R236,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C236,'Datasheet - Weights'!$C:$C))))))","v":4},{"$f":"IF(A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D236=\"F3\",\"X\",IF(OR($D236=\"F1\",D236=\"F2\"),0,IF($C236=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R236,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C236,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F236=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F236=\"N/A\",ISBLANK(P236)=FALSE,ISNUMBER(Q236)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F236=\"N/A\",OR(ISBLANK(P236),ISNUMBER(Q236)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A236=\"H1\",VLOOKUP($R236,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F236=\"O\",Z236=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A236=\"H1\",VLOOKUP(R236,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F236=\"X\",AA236=\"X\"),\"X\",0)))","v":6},{"$f":"IF(A236=\"H1\",VLOOKUP(R236,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC236=\"X\",I236=\"\"),\"X\",0)))","v":6},{"$f":"IF(A236=\"H1\",VLOOKUP(R236,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC236=\"X\",OR(J236=\"\",J236<TODAY())),\"X\",0)))","v":6},{"$f":"IF(A236=\"H1\",VLOOKUP(R236,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB236=\"X\",K236=\"\"),\"X\",0)))","v":0},{"$f":"IF(A236=\"H1\",VLOOKUP(R236,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L236)),\"X\", IF($L236=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A236=\"H1\",VLOOKUP(R236,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A236=\"H2\",VLOOKUP($C236,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M236)),\"X\", IF($M236=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A236=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R236,'Datasheet - Criteria'!H:H),IF(A236=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C236,'Datasheet - Criteria'!H:H),INT(RIGHT(D236))))","v":12},0,null,null,null,null,null,"Requirement:\nA formal Supply Chain Management (SCM) Agreement shall exist with suppliers, subcontractors, and service providers.","Why is this important?\nThe day-to-day operational relationship shall be properly defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. Use of the AIAG/Odette Global Materials Management and Logistics Agreement (GMMLA) or equivalent is recommended."]
["6.2.1.1","6.2 Supply Chain Management Agreement","6.2.1.1","F3","A formal SCM agreement (e.g. terms and conditions, supplier manual) is in place specifying the conditions of the relationship and is agreed by all parties before the first delivery; deviations from the SCM agreement are immediately investigated, communicated, and rectified.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.2.1",{"$f":"IF(A237=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R237,'Datasheet - Criteria'!G:G,\"X\"),IF(A237=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C237,'Datasheet - Criteria'!G:G,\"X\"),IF(U237=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C237,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A237,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D237=$V$10,\"X\",IF($D237=\"F1\",\"X\",IF(OR($D237=\"F2\",D237=\"F3\"),0,IF($C237=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R237,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C237,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D237=\"F2\",\"X\",IF(OR($D237=\"F1\",D237=\"F3\"),0,IF($C237=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R237,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C237,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D237=\"F3\",\"X\",IF(OR($D237=\"F1\",D237=\"F2\"),0,IF($C237=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R237,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C237,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F237=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F237=\"N/A\",ISBLANK(P237)=FALSE,ISNUMBER(Q237)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F237=\"N/A\",OR(ISBLANK(P237),ISNUMBER(Q237)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A237=\"H1\",VLOOKUP($R237,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F237=\"O\",Z237=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A237=\"H1\",VLOOKUP(R237,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F237=\"X\",AA237=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A237=\"H1\",VLOOKUP(R237,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC237=\"X\",I237=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A237=\"H1\",VLOOKUP(R237,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC237=\"X\",OR(J237=\"\",J237<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A237=\"H1\",VLOOKUP(R237,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB237=\"X\",K237=\"\"),\"X\",0)))","v":0},{"$f":"IF(A237=\"H1\",VLOOKUP(R237,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L237)),\"X\", IF($L237=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A237=\"H1\",VLOOKUP(R237,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A237=\"H2\",VLOOKUP($C237,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M237)),\"X\", IF($M237=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A237=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R237,'Datasheet - Criteria'!H:H),IF(A237=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C237,'Datasheet - Criteria'!H:H),INT(RIGHT(D237))))","v":3},0,null,null,null,null,null,"A formal SCM agreement (e.g. terms and conditions, supplier manual) is in place specifying the conditions of the relationship and is agreed by all parties before the first delivery; deviations from the SCM agreement are immediately investigated, communicated, and rectified.",0]
["6.2.1.2","6.2 Supply Chain Management Agreement","6.2.1.2","F2","A process is in place to ensure the SCM agreement is regularly reviewed and revised as necessary.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.2.1",{"$f":"IF(A238=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R238,'Datasheet - Criteria'!G:G,\"X\"),IF(A238=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C238,'Datasheet - Criteria'!G:G,\"X\"),IF(U238=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C238,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A238,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D238=$V$10,\"X\",IF($D238=\"F1\",\"X\",IF(OR($D238=\"F2\",D238=\"F3\"),0,IF($C238=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R238,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C238,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D238=\"F2\",\"X\",IF(OR($D238=\"F1\",D238=\"F3\"),0,IF($C238=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R238,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C238,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D238=\"F3\",\"X\",IF(OR($D238=\"F1\",D238=\"F2\"),0,IF($C238=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R238,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C238,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F238=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F238=\"N/A\",ISBLANK(P238)=FALSE,ISNUMBER(Q238)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F238=\"N/A\",OR(ISBLANK(P238),ISNUMBER(Q238)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A238=\"H1\",VLOOKUP($R238,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F238=\"O\",Z238=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A238=\"H1\",VLOOKUP(R238,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F238=\"X\",AA238=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A238=\"H1\",VLOOKUP(R238,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC238=\"X\",I238=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A238=\"H1\",VLOOKUP(R238,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC238=\"X\",OR(J238=\"\",J238<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A238=\"H1\",VLOOKUP(R238,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB238=\"X\",K238=\"\"),\"X\",0)))","v":0},{"$f":"IF(A238=\"H1\",VLOOKUP(R238,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L238)),\"X\", IF($L238=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A238=\"H1\",VLOOKUP(R238,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A238=\"H2\",VLOOKUP($C238,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M238)),\"X\", IF($M238=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A238=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R238,'Datasheet - Criteria'!H:H),IF(A238=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C238,'Datasheet - Criteria'!H:H),INT(RIGHT(D238))))","v":2},0,null,null,null,null,null,"A process is in place to ensure the SCM agreement is regularly reviewed and revised as necessary.",0]
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["6.2.1.5","6.2 Supply Chain Management Agreement","6.2.1.5","F2","The organization requires its suppliers to develop contingency plans that would be implemented in the event of a deviation or disruption from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.2.1",{"$f":"IF(A241=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R241,'Datasheet - Criteria'!G:G,\"X\"),IF(A241=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C241,'Datasheet - Criteria'!G:G,\"X\"),IF(U241=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C241,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A241,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D241=$V$10,\"X\",IF($D241=\"F1\",\"X\",IF(OR($D241=\"F2\",D241=\"F3\"),0,IF($C241=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R241,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C241,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D241=\"F2\",\"X\",IF(OR($D241=\"F1\",D241=\"F3\"),0,IF($C241=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R241,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C241,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D241=\"F3\",\"X\",IF(OR($D241=\"F1\",D241=\"F2\"),0,IF($C241=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R241,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C241,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F241=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F241=\"N/A\",ISBLANK(P241)=FALSE,ISNUMBER(Q241)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F241=\"N/A\",OR(ISBLANK(P241),ISNUMBER(Q241)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A241=\"H1\",VLOOKUP($R241,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F241=\"O\",Z241=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A241=\"H1\",VLOOKUP(R241,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F241=\"X\",AA241=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A241=\"H1\",VLOOKUP(R241,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC241=\"X\",I241=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A241=\"H1\",VLOOKUP(R241,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC241=\"X\",OR(J241=\"\",J241<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A241=\"H1\",VLOOKUP(R241,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB241=\"X\",K241=\"\"),\"X\",0)))","v":0},{"$f":"IF(A241=\"H1\",VLOOKUP(R241,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L241)),\"X\", IF($L241=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A241=\"H1\",VLOOKUP(R241,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A241=\"H2\",VLOOKUP($C241,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M241)),\"X\", IF($M241=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A241=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R241,'Datasheet - Criteria'!H:H),IF(A241=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C241,'Datasheet - Criteria'!H:H),INT(RIGHT(D241))))","v":2},0,null,null,null,null,null,"The organization requires its suppliers to develop contingency plans that would be implemented in the event of a deviation or disruption from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc.",0]
["6.2.1.6","6.2 Supply Chain Management Agreement","6.2.1.6","F1","The organization requires its suppliers to have a risk assessment process in place to identify areas within the supply chain process that could affect the ability to meet the organization's requirements in the event of a deviation from the normal business process.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.2.1",{"$f":"IF(A242=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R242,'Datasheet - Criteria'!G:G,\"X\"),IF(A242=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C242,'Datasheet - Criteria'!G:G,\"X\"),IF(U242=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C242,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A242,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D242=$V$10,\"X\",IF($D242=\"F1\",\"X\",IF(OR($D242=\"F2\",D242=\"F3\"),0,IF($C242=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R242,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C242,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D242=\"F2\",\"X\",IF(OR($D242=\"F1\",D242=\"F3\"),0,IF($C242=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R242,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C242,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D242=\"F3\",\"X\",IF(OR($D242=\"F1\",D242=\"F2\"),0,IF($C242=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R242,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C242,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F242=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F242=\"N/A\",ISBLANK(P242)=FALSE,ISNUMBER(Q242)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F242=\"N/A\",OR(ISBLANK(P242),ISNUMBER(Q242)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A242=\"H1\",VLOOKUP($R242,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F242=\"O\",Z242=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A242=\"H1\",VLOOKUP(R242,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F242=\"X\",AA242=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A242=\"H1\",VLOOKUP(R242,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC242=\"X\",I242=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A242=\"H1\",VLOOKUP(R242,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC242=\"X\",OR(J242=\"\",J242<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A242=\"H1\",VLOOKUP(R242,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB242=\"X\",K242=\"\"),\"X\",0)))","v":0},{"$f":"IF(A242=\"H1\",VLOOKUP(R242,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L242)),\"X\", IF($L242=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A242=\"H1\",VLOOKUP(R242,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A242=\"H2\",VLOOKUP($C242,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M242)),\"X\", IF($M242=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A242=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R242,'Datasheet - Criteria'!H:H),IF(A242=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C242,'Datasheet - Criteria'!H:H),INT(RIGHT(D242))))","v":1},0,null,null,null,null,null,"The organization requires its suppliers to have a risk assessment process in place to identify areas within the supply chain process that could affect the ability to meet the organization's requirements in the event of a deviation from the normal business process.",0]
["H2","6.3 Communication","6.3.1","Requirement:\nA process is in place for two-way communication with suppliers, subcontractors, and service providers to resolve day-to-day issues and emergency situations.",null,null,"Why is this important?\nThe methods of communication for day-to-day operations should be fully defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. ",null,null,null,null,null,null,null,null,null,null,6,"6.3.1",{"$f":"IF(A243=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R243,'Datasheet - Criteria'!G:G,\"X\"),IF(A243=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C243,'Datasheet - Criteria'!G:G,\"X\"),IF(U243=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C243,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A243,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D243=$V$10,\"X\",IF($D243=\"F1\",\"X\",IF(OR($D243=\"F2\",D243=\"F3\"),0,IF($C243=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R243,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C243,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D243=\"F2\",\"X\",IF(OR($D243=\"F1\",D243=\"F3\"),0,IF($C243=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R243,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C243,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D243=\"F3\",\"X\",IF(OR($D243=\"F1\",D243=\"F2\"),0,IF($C243=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R243,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C243,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F243=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F243=\"N/A\",ISBLANK(P243)=FALSE,ISNUMBER(Q243)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F243=\"N/A\",OR(ISBLANK(P243),ISNUMBER(Q243)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A243=\"H1\",VLOOKUP($R243,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F243=\"O\",Z243=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A243=\"H1\",VLOOKUP(R243,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F243=\"X\",AA243=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A243=\"H1\",VLOOKUP(R243,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC243=\"X\",I243=\"\"),\"X\",0)))","v":3},{"$f":"IF(A243=\"H1\",VLOOKUP(R243,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC243=\"X\",OR(J243=\"\",J243<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A243=\"H1\",VLOOKUP(R243,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB243=\"X\",K243=\"\"),\"X\",0)))","v":0},{"$f":"IF(A243=\"H1\",VLOOKUP(R243,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L243)),\"X\", IF($L243=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A243=\"H1\",VLOOKUP(R243,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A243=\"H2\",VLOOKUP($C243,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M243)),\"X\", IF($M243=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A243=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R243,'Datasheet - Criteria'!H:H),IF(A243=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C243,'Datasheet - Criteria'!H:H),INT(RIGHT(D243))))","v":5},0,null,null,null,null,null,"Requirement:\nA process is in place for two-way communication with suppliers, subcontractors, and service providers to resolve day-to-day issues and emergency situations.","Why is this important?\nThe methods of communication for day-to-day operations should be fully defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. "]
["6.3.1.1","6.3 Communication","6.3.1.1","F2","The organization receives a contact list from its suppliers, subcontractors, and service providers, in their preferred format, that supports the organization's operations as required, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the organization's preferred business language. The organization provides a reciprocal list of their contact information to its suppliers, subcontractors, and service providers.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.1",{"$f":"IF(A244=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R244,'Datasheet - Criteria'!G:G,\"X\"),IF(A244=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C244,'Datasheet - Criteria'!G:G,\"X\"),IF(U244=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C244,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A244,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D244=$V$10,\"X\",IF($D244=\"F1\",\"X\",IF(OR($D244=\"F2\",D244=\"F3\"),0,IF($C244=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R244,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C244,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D244=\"F2\",\"X\",IF(OR($D244=\"F1\",D244=\"F3\"),0,IF($C244=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R244,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C244,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D244=\"F3\",\"X\",IF(OR($D244=\"F1\",D244=\"F2\"),0,IF($C244=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R244,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C244,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F244=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F244=\"N/A\",ISBLANK(P244)=FALSE,ISNUMBER(Q244)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F244=\"N/A\",OR(ISBLANK(P244),ISNUMBER(Q244)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A244=\"H1\",VLOOKUP($R244,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F244=\"O\",Z244=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A244=\"H1\",VLOOKUP(R244,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F244=\"X\",AA244=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A244=\"H1\",VLOOKUP(R244,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC244=\"X\",I244=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A244=\"H1\",VLOOKUP(R244,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC244=\"X\",OR(J244=\"\",J244<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A244=\"H1\",VLOOKUP(R244,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB244=\"X\",K244=\"\"),\"X\",0)))","v":0},{"$f":"IF(A244=\"H1\",VLOOKUP(R244,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L244)),\"X\", IF($L244=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A244=\"H1\",VLOOKUP(R244,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A244=\"H2\",VLOOKUP($C244,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M244)),\"X\", IF($M244=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A244=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R244,'Datasheet - Criteria'!H:H),IF(A244=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C244,'Datasheet - Criteria'!H:H),INT(RIGHT(D244))))","v":2},0,null,null,null,null,null,"The organization receives a contact list from its suppliers, subcontractors, and service providers, in their preferred format, that supports the organization's operations as required, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the organization's preferred business language. The organization provides a reciprocal list of their contact information to its suppliers, subcontractors, and service providers.",0]
["6.3.1.2","6.3 Communication","6.3.1.2","F2","There is a process place to ensure that suppliers, subcontractors, and logistics providers have procedures and/or work instructions in place to notify the organization if there is a deviation from the organization's requirements.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.1",{"$f":"IF(A245=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R245,'Datasheet - Criteria'!G:G,\"X\"),IF(A245=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C245,'Datasheet - Criteria'!G:G,\"X\"),IF(U245=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C245,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A245,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D245=$V$10,\"X\",IF($D245=\"F1\",\"X\",IF(OR($D245=\"F2\",D245=\"F3\"),0,IF($C245=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R245,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C245,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D245=\"F2\",\"X\",IF(OR($D245=\"F1\",D245=\"F3\"),0,IF($C245=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R245,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C245,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D245=\"F3\",\"X\",IF(OR($D245=\"F1\",D245=\"F2\"),0,IF($C245=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R245,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C245,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F245=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F245=\"N/A\",ISBLANK(P245)=FALSE,ISNUMBER(Q245)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F245=\"N/A\",OR(ISBLANK(P245),ISNUMBER(Q245)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A245=\"H1\",VLOOKUP($R245,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F245=\"O\",Z245=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A245=\"H1\",VLOOKUP(R245,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F245=\"X\",AA245=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A245=\"H1\",VLOOKUP(R245,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC245=\"X\",I245=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A245=\"H1\",VLOOKUP(R245,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC245=\"X\",OR(J245=\"\",J245<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A245=\"H1\",VLOOKUP(R245,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB245=\"X\",K245=\"\"),\"X\",0)))","v":0},{"$f":"IF(A245=\"H1\",VLOOKUP(R245,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L245)),\"X\", IF($L245=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A245=\"H1\",VLOOKUP(R245,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A245=\"H2\",VLOOKUP($C245,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M245)),\"X\", IF($M245=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A245=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R245,'Datasheet - Criteria'!H:H),IF(A245=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C245,'Datasheet - Criteria'!H:H),INT(RIGHT(D245))))","v":2},0,null,null,null,null,null,"There is a process place to ensure that suppliers, subcontractors, and logistics providers have procedures and/or work instructions in place to notify the organization if there is a deviation from the organization's requirements.",0]
["6.3.1.3","6.3 Communication","6.3.1.3","F1","The planning system has the capability to automatically detect material shortages upon receipt of the ASN.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.1",{"$f":"IF(A246=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R246,'Datasheet - Criteria'!G:G,\"X\"),IF(A246=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C246,'Datasheet - Criteria'!G:G,\"X\"),IF(U246=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C246,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A246,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D246=$V$10,\"X\",IF($D246=\"F1\",\"X\",IF(OR($D246=\"F2\",D246=\"F3\"),0,IF($C246=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R246,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C246,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D246=\"F2\",\"X\",IF(OR($D246=\"F1\",D246=\"F3\"),0,IF($C246=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R246,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C246,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D246=\"F3\",\"X\",IF(OR($D246=\"F1\",D246=\"F2\"),0,IF($C246=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R246,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C246,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F246=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F246=\"N/A\",ISBLANK(P246)=FALSE,ISNUMBER(Q246)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F246=\"N/A\",OR(ISBLANK(P246),ISNUMBER(Q246)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A246=\"H1\",VLOOKUP($R246,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F246=\"O\",Z246=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A246=\"H1\",VLOOKUP(R246,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F246=\"X\",AA246=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A246=\"H1\",VLOOKUP(R246,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC246=\"X\",I246=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A246=\"H1\",VLOOKUP(R246,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC246=\"X\",OR(J246=\"\",J246<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A246=\"H1\",VLOOKUP(R246,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB246=\"X\",K246=\"\"),\"X\",0)))","v":0},{"$f":"IF(A246=\"H1\",VLOOKUP(R246,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L246)),\"X\", IF($L246=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A246=\"H1\",VLOOKUP(R246,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A246=\"H2\",VLOOKUP($C246,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M246)),\"X\", IF($M246=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A246=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R246,'Datasheet - Criteria'!H:H),IF(A246=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C246,'Datasheet - Criteria'!H:H),INT(RIGHT(D246))))","v":1},0,null,null,null,null,null,"The planning system has the capability to automatically detect material shortages upon receipt of the ASN.",0]
["H2","6.3 Communication","6.3.2","Requirement:\nA process for electronic data exchange shall be in place with suppliers, subcontractors, and logistics providers.",null,null,"Why is this important?\nFast, reliable, and integrated exchange of data significantly improves accuracy, flow, and visibility of information and reduces lead times, administration, and costs.  The real-time, automatic exchange of information allows the organization and its suppliers, subcontractors, and service providers to respond more quickly by having greater visibility and thus reduce inventory.",null,null,null,null,null,null,null,null,null,null,6,"6.3.2",{"$f":"IF(A247=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R247,'Datasheet - Criteria'!G:G,\"X\"),IF(A247=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C247,'Datasheet - Criteria'!G:G,\"X\"),IF(U247=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C247,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A247,CriteriaList,7,FALSE))))","v":3},"X",{"$f":"IF(A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D247=$V$10,\"X\",IF($D247=\"F1\",\"X\",IF(OR($D247=\"F2\",D247=\"F3\"),0,IF($C247=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R247,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C247,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D247=\"F2\",\"X\",IF(OR($D247=\"F1\",D247=\"F3\"),0,IF($C247=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R247,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C247,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D247=\"F3\",\"X\",IF(OR($D247=\"F1\",D247=\"F2\"),0,IF($C247=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R247,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C247,'Datasheet - Weights'!$D:$D))))))","v":1},{"$f":"IF(A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F247=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F247=\"N/A\",ISBLANK(P247)=FALSE,ISNUMBER(Q247)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F247=\"N/A\",OR(ISBLANK(P247),ISNUMBER(Q247)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A247=\"H1\",VLOOKUP($R247,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F247=\"O\",Z247=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A247=\"H1\",VLOOKUP(R247,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F247=\"X\",AA247=\"X\"),\"X\",0)))","v":4},{"$f":"IF(A247=\"H1\",VLOOKUP(R247,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC247=\"X\",I247=\"\"),\"X\",0)))","v":4},{"$f":"IF(A247=\"H1\",VLOOKUP(R247,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC247=\"X\",OR(J247=\"\",J247<TODAY())),\"X\",0)))","v":4},{"$f":"IF(A247=\"H1\",VLOOKUP(R247,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB247=\"X\",K247=\"\"),\"X\",0)))","v":0},{"$f":"IF(A247=\"H1\",VLOOKUP(R247,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L247)),\"X\", IF($L247=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A247=\"H1\",VLOOKUP(R247,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A247=\"H2\",VLOOKUP($C247,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M247)),\"X\", IF($M247=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A247=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R247,'Datasheet - Criteria'!H:H),IF(A247=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C247,'Datasheet - Criteria'!H:H),INT(RIGHT(D247))))","v":9},0,null,null,null,null,null,"Requirement:\nA process for electronic data exchange shall be in place with suppliers, subcontractors, and logistics providers.","Why is this important?\nFast, reliable, and integrated exchange of data significantly improves accuracy, flow, and visibility of information and reduces lead times, administration, and costs.  The real-time, automatic exchange of information allows the organization and its suppliers, subcontractors, and service providers to respond more quickly by having greater visibility and thus reduce inventory."]
["6.3.2.1","6.3 Communication","6.3.2.1","F3","The organization shall have the capability to electronically exchange materials and logistics information (e.g. planning releases, delivery schedules, ASNs) with suppliers, subcontractors, and service providers using traditional EDI and/or web-based solutions. \n\nEDI data shall be in an industry standard format.  Web-based solutions shall be in compliance with customer requirements. The use of manual data files such as paper documents, faxes, PDFs, and HTML are not acceptable.  \n\nThe extent to which electronic data are exchanged shall be in compliance with the customer's requirements (e.g. all sub-suppliers, critical commodities, purchase value, part volume).  ","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.2",{"$f":"IF(A248=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R248,'Datasheet - Criteria'!G:G,\"X\"),IF(A248=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C248,'Datasheet - Criteria'!G:G,\"X\"),IF(U248=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C248,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A248,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D248=$V$10,\"X\",IF($D248=\"F1\",\"X\",IF(OR($D248=\"F2\",D248=\"F3\"),0,IF($C248=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R248,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C248,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D248=\"F2\",\"X\",IF(OR($D248=\"F1\",D248=\"F3\"),0,IF($C248=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R248,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C248,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D248=\"F3\",\"X\",IF(OR($D248=\"F1\",D248=\"F2\"),0,IF($C248=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R248,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C248,'Datasheet - Weights'!$D:$D))))))","v":"X"},{"$f":"IF(A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F248=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F248=\"N/A\",ISBLANK(P248)=FALSE,ISNUMBER(Q248)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F248=\"N/A\",OR(ISBLANK(P248),ISNUMBER(Q248)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A248=\"H1\",VLOOKUP($R248,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F248=\"O\",Z248=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A248=\"H1\",VLOOKUP(R248,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F248=\"X\",AA248=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A248=\"H1\",VLOOKUP(R248,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC248=\"X\",I248=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A248=\"H1\",VLOOKUP(R248,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC248=\"X\",OR(J248=\"\",J248<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A248=\"H1\",VLOOKUP(R248,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB248=\"X\",K248=\"\"),\"X\",0)))","v":0},{"$f":"IF(A248=\"H1\",VLOOKUP(R248,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L248)),\"X\", IF($L248=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A248=\"H1\",VLOOKUP(R248,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A248=\"H2\",VLOOKUP($C248,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M248)),\"X\", IF($M248=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A248=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R248,'Datasheet - Criteria'!H:H),IF(A248=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C248,'Datasheet - Criteria'!H:H),INT(RIGHT(D248))))","v":3},0,null,null,null,null,null,"The organization shall have the capability to electronically exchange materials and logistics information (e.g. planning releases, delivery schedules, ASNs) with suppliers, subcontractors, and service providers using traditional EDI and/or web-based solutions. \n\nEDI data shall be in an industry standard format.  Web-based solutions shall be in compliance with customer requirements. The use of manual data files such as paper documents, faxes, PDFs, and HTML are not acceptable.  \n\nThe extent to which electronic data are exchanged shall be in compliance with the customer's requirements (e.g. all sub-suppliers, critical commodities, purchase value, part volume).  ",0]
["6.3.2.2","6.3 Communication","6.3.2.2","F2","ASNs are transmitted at the time of conveyance departure, and the content of the ASNs is automatically entered and processed, without manual intervention, into the organization's system (e.g. receiving, inventory, accounts payable). ","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.2",{"$f":"IF(A249=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R249,'Datasheet - Criteria'!G:G,\"X\"),IF(A249=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C249,'Datasheet - Criteria'!G:G,\"X\"),IF(U249=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C249,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A249,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D249=$V$10,\"X\",IF($D249=\"F1\",\"X\",IF(OR($D249=\"F2\",D249=\"F3\"),0,IF($C249=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R249,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C249,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D249=\"F2\",\"X\",IF(OR($D249=\"F1\",D249=\"F3\"),0,IF($C249=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R249,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C249,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D249=\"F3\",\"X\",IF(OR($D249=\"F1\",D249=\"F2\"),0,IF($C249=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R249,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C249,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F249=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F249=\"N/A\",ISBLANK(P249)=FALSE,ISNUMBER(Q249)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F249=\"N/A\",OR(ISBLANK(P249),ISNUMBER(Q249)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A249=\"H1\",VLOOKUP($R249,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F249=\"O\",Z249=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A249=\"H1\",VLOOKUP(R249,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F249=\"X\",AA249=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A249=\"H1\",VLOOKUP(R249,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC249=\"X\",I249=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A249=\"H1\",VLOOKUP(R249,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC249=\"X\",OR(J249=\"\",J249<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A249=\"H1\",VLOOKUP(R249,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB249=\"X\",K249=\"\"),\"X\",0)))","v":0},{"$f":"IF(A249=\"H1\",VLOOKUP(R249,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L249)),\"X\", IF($L249=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A249=\"H1\",VLOOKUP(R249,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A249=\"H2\",VLOOKUP($C249,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M249)),\"X\", IF($M249=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A249=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R249,'Datasheet - Criteria'!H:H),IF(A249=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C249,'Datasheet - Criteria'!H:H),INT(RIGHT(D249))))","v":2},0,null,null,null,null,null,"ASNs are transmitted at the time of conveyance departure, and the content of the ASNs is automatically entered and processed, without manual intervention, into the organization's system (e.g. receiving, inventory, accounts payable). ",0]
["6.3.2.3","6.3 Communication","6.3.2.3","F2","The organization has a process in place to verify the accuracy of information transmitted and received (e.g. planning and shipping schedules, ASNs) and initiate corrective action if necessary.  ","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.2",{"$f":"IF(A250=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R250,'Datasheet - Criteria'!G:G,\"X\"),IF(A250=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C250,'Datasheet - Criteria'!G:G,\"X\"),IF(U250=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C250,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A250,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D250=$V$10,\"X\",IF($D250=\"F1\",\"X\",IF(OR($D250=\"F2\",D250=\"F3\"),0,IF($C250=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R250,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C250,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D250=\"F2\",\"X\",IF(OR($D250=\"F1\",D250=\"F3\"),0,IF($C250=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R250,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C250,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D250=\"F3\",\"X\",IF(OR($D250=\"F1\",D250=\"F2\"),0,IF($C250=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R250,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C250,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F250=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F250=\"N/A\",ISBLANK(P250)=FALSE,ISNUMBER(Q250)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F250=\"N/A\",OR(ISBLANK(P250),ISNUMBER(Q250)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A250=\"H1\",VLOOKUP($R250,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F250=\"O\",Z250=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A250=\"H1\",VLOOKUP(R250,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F250=\"X\",AA250=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A250=\"H1\",VLOOKUP(R250,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC250=\"X\",I250=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A250=\"H1\",VLOOKUP(R250,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC250=\"X\",OR(J250=\"\",J250<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A250=\"H1\",VLOOKUP(R250,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB250=\"X\",K250=\"\"),\"X\",0)))","v":0},{"$f":"IF(A250=\"H1\",VLOOKUP(R250,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L250)),\"X\", IF($L250=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A250=\"H1\",VLOOKUP(R250,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A250=\"H2\",VLOOKUP($C250,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M250)),\"X\", IF($M250=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A250=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R250,'Datasheet - Criteria'!H:H),IF(A250=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C250,'Datasheet - Criteria'!H:H),INT(RIGHT(D250))))","v":2},0,null,null,null,null,null,"The organization has a process in place to verify the accuracy of information transmitted and received (e.g. planning and shipping schedules, ASNs) and initiate corrective action if necessary.  ",0]
["6.3.2.4","6.3 Communication","6.3.2.4","F2","Transmission frequency and planning horizons are adequate for the total lead time of the part or commodity.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.3.2",{"$f":"IF(A251=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R251,'Datasheet - Criteria'!G:G,\"X\"),IF(A251=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C251,'Datasheet - Criteria'!G:G,\"X\"),IF(U251=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C251,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A251,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D251=$V$10,\"X\",IF($D251=\"F1\",\"X\",IF(OR($D251=\"F2\",D251=\"F3\"),0,IF($C251=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R251,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C251,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D251=\"F2\",\"X\",IF(OR($D251=\"F1\",D251=\"F3\"),0,IF($C251=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R251,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C251,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D251=\"F3\",\"X\",IF(OR($D251=\"F1\",D251=\"F2\"),0,IF($C251=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R251,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C251,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F251=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F251=\"N/A\",ISBLANK(P251)=FALSE,ISNUMBER(Q251)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F251=\"N/A\",OR(ISBLANK(P251),ISNUMBER(Q251)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A251=\"H1\",VLOOKUP($R251,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F251=\"O\",Z251=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A251=\"H1\",VLOOKUP(R251,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F251=\"X\",AA251=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A251=\"H1\",VLOOKUP(R251,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC251=\"X\",I251=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A251=\"H1\",VLOOKUP(R251,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC251=\"X\",OR(J251=\"\",J251<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A251=\"H1\",VLOOKUP(R251,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB251=\"X\",K251=\"\"),\"X\",0)))","v":0},{"$f":"IF(A251=\"H1\",VLOOKUP(R251,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L251)),\"X\", IF($L251=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A251=\"H1\",VLOOKUP(R251,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A251=\"H2\",VLOOKUP($C251,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M251)),\"X\", IF($M251=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A251=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R251,'Datasheet - Criteria'!H:H),IF(A251=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C251,'Datasheet - Criteria'!H:H),INT(RIGHT(D251))))","v":2},0,null,null,null,null,null,"Transmission frequency and planning horizons are adequate for the total lead time of the part or commodity.",0]
["H2","6.4 Packaging and Labeling","6.4.1","Requirement:\nThere is a process in place that ensures packaging solutions are agreed by all involved parties and that the labeling meets the organization's specification.",null,null,"Why is this important?\nPackaging and labeling solutions should support the efficient flow and identification of material.  Effective packaging facilitates efficient storage, transportation, and accessibility of parts while providing protection and preventing deterioration.  Labeling allows for visual identification of material and supports automated data entry, thus increasing the accuracy of data into the production planning and inventory management systems.",null,null,null,null,null,null,null,null,null,null,6,"6.4.1",{"$f":"IF(A252=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R252,'Datasheet - Criteria'!G:G,\"X\"),IF(A252=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C252,'Datasheet - Criteria'!G:G,\"X\"),IF(U252=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C252,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A252,CriteriaList,7,FALSE))))","v":0},"X",{"$f":"IF(A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D252=$V$10,\"X\",IF($D252=\"F1\",\"X\",IF(OR($D252=\"F2\",D252=\"F3\"),0,IF($C252=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R252,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C252,'Datasheet - Weights'!$B:$B)))))))","v":3},{"$f":"IF(A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D252=\"F2\",\"X\",IF(OR($D252=\"F1\",D252=\"F3\"),0,IF($C252=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R252,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C252,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D252=\"F3\",\"X\",IF(OR($D252=\"F1\",D252=\"F2\"),0,IF($C252=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R252,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C252,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F252=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F252=\"N/A\",ISBLANK(P252)=FALSE,ISNUMBER(Q252)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F252=\"N/A\",OR(ISBLANK(P252),ISNUMBER(Q252)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A252=\"H1\",VLOOKUP($R252,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F252=\"O\",Z252=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A252=\"H1\",VLOOKUP(R252,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F252=\"X\",AA252=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A252=\"H1\",VLOOKUP(R252,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC252=\"X\",I252=\"\"),\"X\",0)))","v":3},{"$f":"IF(A252=\"H1\",VLOOKUP(R252,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC252=\"X\",OR(J252=\"\",J252<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A252=\"H1\",VLOOKUP(R252,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB252=\"X\",K252=\"\"),\"X\",0)))","v":0},{"$f":"IF(A252=\"H1\",VLOOKUP(R252,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L252)),\"X\", IF($L252=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A252=\"H1\",VLOOKUP(R252,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A252=\"H2\",VLOOKUP($C252,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M252)),\"X\", IF($M252=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A252=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R252,'Datasheet - Criteria'!H:H),IF(A252=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C252,'Datasheet - Criteria'!H:H),INT(RIGHT(D252))))","v":3},0,null,null,null,null,null,"Requirement:\nThere is a process in place that ensures packaging solutions are agreed by all involved parties and that the labeling meets the organization's specification.","Why is this important?\nPackaging and labeling solutions should support the efficient flow and identification of material.  Effective packaging facilitates efficient storage, transportation, and accessibility of parts while providing protection and preventing deterioration.  Labeling allows for visual identification of material and supports automated data entry, thus increasing the accuracy of data into the production planning and inventory management systems."]
["6.4.1.1","6.4 Packaging and Labeling","6.4.1.1","F1","The organization has a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.4.1",{"$f":"IF(A253=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R253,'Datasheet - Criteria'!G:G,\"X\"),IF(A253=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C253,'Datasheet - Criteria'!G:G,\"X\"),IF(U253=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C253,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A253,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D253=$V$10,\"X\",IF($D253=\"F1\",\"X\",IF(OR($D253=\"F2\",D253=\"F3\"),0,IF($C253=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R253,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C253,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D253=\"F2\",\"X\",IF(OR($D253=\"F1\",D253=\"F3\"),0,IF($C253=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R253,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C253,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D253=\"F3\",\"X\",IF(OR($D253=\"F1\",D253=\"F2\"),0,IF($C253=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R253,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C253,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F253=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F253=\"N/A\",ISBLANK(P253)=FALSE,ISNUMBER(Q253)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F253=\"N/A\",OR(ISBLANK(P253),ISNUMBER(Q253)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A253=\"H1\",VLOOKUP($R253,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F253=\"O\",Z253=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A253=\"H1\",VLOOKUP(R253,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F253=\"X\",AA253=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A253=\"H1\",VLOOKUP(R253,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC253=\"X\",I253=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A253=\"H1\",VLOOKUP(R253,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC253=\"X\",OR(J253=\"\",J253<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A253=\"H1\",VLOOKUP(R253,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB253=\"X\",K253=\"\"),\"X\",0)))","v":0},{"$f":"IF(A253=\"H1\",VLOOKUP(R253,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L253)),\"X\", IF($L253=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A253=\"H1\",VLOOKUP(R253,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A253=\"H2\",VLOOKUP($C253,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M253)),\"X\", IF($M253=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A253=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R253,'Datasheet - Criteria'!H:H),IF(A253=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C253,'Datasheet - Criteria'!H:H),INT(RIGHT(D253))))","v":1},0,null,null,null,null,null,"The organization has a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ",0]
["6.4.1.2","6.4 Packaging and Labeling","6.4.1.2","F1","Existing packaging and labeling standards are used (e.g. AIAG, Odette) and environmental guidelines for packaging are incorporated where appropriate.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.4.1",{"$f":"IF(A254=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R254,'Datasheet - Criteria'!G:G,\"X\"),IF(A254=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C254,'Datasheet - Criteria'!G:G,\"X\"),IF(U254=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C254,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A254,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D254=$V$10,\"X\",IF($D254=\"F1\",\"X\",IF(OR($D254=\"F2\",D254=\"F3\"),0,IF($C254=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R254,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C254,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D254=\"F2\",\"X\",IF(OR($D254=\"F1\",D254=\"F3\"),0,IF($C254=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R254,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C254,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D254=\"F3\",\"X\",IF(OR($D254=\"F1\",D254=\"F2\"),0,IF($C254=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R254,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C254,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F254=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F254=\"N/A\",ISBLANK(P254)=FALSE,ISNUMBER(Q254)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F254=\"N/A\",OR(ISBLANK(P254),ISNUMBER(Q254)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A254=\"H1\",VLOOKUP($R254,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F254=\"O\",Z254=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A254=\"H1\",VLOOKUP(R254,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F254=\"X\",AA254=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A254=\"H1\",VLOOKUP(R254,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC254=\"X\",I254=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A254=\"H1\",VLOOKUP(R254,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC254=\"X\",OR(J254=\"\",J254<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A254=\"H1\",VLOOKUP(R254,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB254=\"X\",K254=\"\"),\"X\",0)))","v":0},{"$f":"IF(A254=\"H1\",VLOOKUP(R254,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L254)),\"X\", IF($L254=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A254=\"H1\",VLOOKUP(R254,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A254=\"H2\",VLOOKUP($C254,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M254)),\"X\", IF($M254=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A254=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R254,'Datasheet - Criteria'!H:H),IF(A254=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C254,'Datasheet - Criteria'!H:H),INT(RIGHT(D254))))","v":1},0,null,null,null,null,null,"Existing packaging and labeling standards are used (e.g. AIAG, Odette) and environmental guidelines for packaging are incorporated where appropriate.",0]
["6.4.1.3","6.4 Packaging and Labeling","6.4.1.3","F1","All applicable manufacturing, storage, and shipping processes are considered when developing the packaging solution.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.4.1",{"$f":"IF(A255=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R255,'Datasheet - Criteria'!G:G,\"X\"),IF(A255=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C255,'Datasheet - Criteria'!G:G,\"X\"),IF(U255=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C255,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A255,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D255=$V$10,\"X\",IF($D255=\"F1\",\"X\",IF(OR($D255=\"F2\",D255=\"F3\"),0,IF($C255=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R255,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C255,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D255=\"F2\",\"X\",IF(OR($D255=\"F1\",D255=\"F3\"),0,IF($C255=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R255,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C255,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D255=\"F3\",\"X\",IF(OR($D255=\"F1\",D255=\"F2\"),0,IF($C255=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R255,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C255,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F255=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F255=\"N/A\",ISBLANK(P255)=FALSE,ISNUMBER(Q255)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F255=\"N/A\",OR(ISBLANK(P255),ISNUMBER(Q255)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A255=\"H1\",VLOOKUP($R255,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F255=\"O\",Z255=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A255=\"H1\",VLOOKUP(R255,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F255=\"X\",AA255=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A255=\"H1\",VLOOKUP(R255,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC255=\"X\",I255=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A255=\"H1\",VLOOKUP(R255,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC255=\"X\",OR(J255=\"\",J255<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A255=\"H1\",VLOOKUP(R255,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB255=\"X\",K255=\"\"),\"X\",0)))","v":0},{"$f":"IF(A255=\"H1\",VLOOKUP(R255,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L255)),\"X\", IF($L255=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A255=\"H1\",VLOOKUP(R255,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A255=\"H2\",VLOOKUP($C255,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M255)),\"X\", IF($M255=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A255=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R255,'Datasheet - Criteria'!H:H),IF(A255=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C255,'Datasheet - Criteria'!H:H),INT(RIGHT(D255))))","v":1},0,null,null,null,null,null,"All applicable manufacturing, storage, and shipping processes are considered when developing the packaging solution.",0]
["H2","6.4 Packaging and Labeling","6.4.2","Requirement:\nThe organization has a container management process in place to ensure availability of containers to support the material flow requirements.",null,null,"Why is this important?\nThe organization should track the quantity, quality, and location of containers (e.g. returnable, expendable or disposable packaging, dunnage, spacers) to ensure that the approved container is available at the right time, avoiding disruptions in the production and shipping process.  An effective container management process/system can avoid extraordinary costs by preventing material damage, lost containers, and production down-time.",null,null,null,null,null,null,null,null,null,null,6,"6.4.2",{"$f":"IF(A256=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R256,'Datasheet - Criteria'!G:G,\"X\"),IF(A256=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C256,'Datasheet - Criteria'!G:G,\"X\"),IF(U256=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C256,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A256,CriteriaList,7,FALSE))))","v":1},"X",{"$f":"IF(A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D256=$V$10,\"X\",IF($D256=\"F1\",\"X\",IF(OR($D256=\"F2\",D256=\"F3\"),0,IF($C256=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R256,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C256,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D256=\"F2\",\"X\",IF(OR($D256=\"F1\",D256=\"F3\"),0,IF($C256=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R256,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C256,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D256=\"F3\",\"X\",IF(OR($D256=\"F1\",D256=\"F2\"),0,IF($C256=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R256,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C256,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F256=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F256=\"N/A\",ISBLANK(P256)=FALSE,ISNUMBER(Q256)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F256=\"N/A\",OR(ISBLANK(P256),ISNUMBER(Q256)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A256=\"H1\",VLOOKUP($R256,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F256=\"O\",Z256=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A256=\"H1\",VLOOKUP(R256,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F256=\"X\",AA256=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A256=\"H1\",VLOOKUP(R256,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC256=\"X\",I256=\"\"),\"X\",0)))","v":3},{"$f":"IF(A256=\"H1\",VLOOKUP(R256,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC256=\"X\",OR(J256=\"\",J256<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A256=\"H1\",VLOOKUP(R256,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB256=\"X\",K256=\"\"),\"X\",0)))","v":0},{"$f":"IF(A256=\"H1\",VLOOKUP(R256,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L256)),\"X\", IF($L256=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A256=\"H1\",VLOOKUP(R256,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A256=\"H2\",VLOOKUP($C256,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M256)),\"X\", IF($M256=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A256=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R256,'Datasheet - Criteria'!H:H),IF(A256=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C256,'Datasheet - Criteria'!H:H),INT(RIGHT(D256))))","v":5},0,null,null,null,null,null,"Requirement:\nThe organization has a container management process in place to ensure availability of containers to support the material flow requirements.","Why is this important?\nThe organization should track the quantity, quality, and location of containers (e.g. returnable, expendable or disposable packaging, dunnage, spacers) to ensure that the approved container is available at the right time, avoiding disruptions in the production and shipping process.  An effective container management process/system can avoid extraordinary costs by preventing material damage, lost containers, and production down-time."]
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["6.4.2.3","6.4 Packaging and Labeling","6.4.2.3","F1","There is a process in place to regularly review and optimize the container management process in order to reduce total SCM costs.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.4.2",{"$f":"IF(A259=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R259,'Datasheet - Criteria'!G:G,\"X\"),IF(A259=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C259,'Datasheet - Criteria'!G:G,\"X\"),IF(U259=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C259,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A259,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D259=$V$10,\"X\",IF($D259=\"F1\",\"X\",IF(OR($D259=\"F2\",D259=\"F3\"),0,IF($C259=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R259,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C259,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D259=\"F2\",\"X\",IF(OR($D259=\"F1\",D259=\"F3\"),0,IF($C259=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R259,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C259,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D259=\"F3\",\"X\",IF(OR($D259=\"F1\",D259=\"F2\"),0,IF($C259=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R259,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C259,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F259=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F259=\"N/A\",ISBLANK(P259)=FALSE,ISNUMBER(Q259)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F259=\"N/A\",OR(ISBLANK(P259),ISNUMBER(Q259)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A259=\"H1\",VLOOKUP($R259,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F259=\"O\",Z259=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A259=\"H1\",VLOOKUP(R259,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F259=\"X\",AA259=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A259=\"H1\",VLOOKUP(R259,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC259=\"X\",I259=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A259=\"H1\",VLOOKUP(R259,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC259=\"X\",OR(J259=\"\",J259<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A259=\"H1\",VLOOKUP(R259,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB259=\"X\",K259=\"\"),\"X\",0)))","v":0},{"$f":"IF(A259=\"H1\",VLOOKUP(R259,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L259)),\"X\", IF($L259=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A259=\"H1\",VLOOKUP(R259,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A259=\"H2\",VLOOKUP($C259,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M259)),\"X\", IF($M259=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A259=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R259,'Datasheet - Criteria'!H:H),IF(A259=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C259,'Datasheet - Criteria'!H:H),INT(RIGHT(D259))))","v":1},0,null,null,null,null,null,"There is a process in place to regularly review and optimize the container management process in order to reduce total SCM costs.",0]
["H2","6.5 Transportation","6.5.1","Requirement:\nThere is a process in place to ensure effective and efficient transportation of inbound material in compliance with customer, industry, and government/international requirements.",null,null,"Why is this important?\nAn efficient and effective inbound transportation process provides the means for material to be delivered on-time, uninterrupted, undamaged, and at minimum cost. Considerations within the assessment process should also include environmental aspects, customs requirements, supply chain security, and performance measurements (examples available in Odette's Key Performance Indicators for Carriers and LSPs guideline).",null,null,null,null,null,null,null,null,null,null,6,"6.5.1",{"$f":"IF(A260=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R260,'Datasheet - Criteria'!G:G,\"X\"),IF(A260=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C260,'Datasheet - Criteria'!G:G,\"X\"),IF(U260=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C260,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A260,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D260=$V$10,\"X\",IF($D260=\"F1\",\"X\",IF(OR($D260=\"F2\",D260=\"F3\"),0,IF($C260=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R260,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C260,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D260=\"F2\",\"X\",IF(OR($D260=\"F1\",D260=\"F3\"),0,IF($C260=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R260,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C260,'Datasheet - Weights'!$C:$C))))))","v":3},{"$f":"IF(A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D260=\"F3\",\"X\",IF(OR($D260=\"F1\",D260=\"F2\"),0,IF($C260=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R260,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C260,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F260=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F260=\"N/A\",ISBLANK(P260)=FALSE,ISNUMBER(Q260)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F260=\"N/A\",OR(ISBLANK(P260),ISNUMBER(Q260)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A260=\"H1\",VLOOKUP($R260,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F260=\"O\",Z260=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A260=\"H1\",VLOOKUP(R260,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F260=\"X\",AA260=\"X\"),\"X\",0)))","v":3},{"$f":"IF(A260=\"H1\",VLOOKUP(R260,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC260=\"X\",I260=\"\"),\"X\",0)))","v":3},{"$f":"IF(A260=\"H1\",VLOOKUP(R260,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC260=\"X\",OR(J260=\"\",J260<TODAY())),\"X\",0)))","v":3},{"$f":"IF(A260=\"H1\",VLOOKUP(R260,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB260=\"X\",K260=\"\"),\"X\",0)))","v":0},{"$f":"IF(A260=\"H1\",VLOOKUP(R260,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L260)),\"X\", IF($L260=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A260=\"H1\",VLOOKUP(R260,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A260=\"H2\",VLOOKUP($C260,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M260)),\"X\", IF($M260=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A260=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R260,'Datasheet - Criteria'!H:H),IF(A260=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C260,'Datasheet - Criteria'!H:H),INT(RIGHT(D260))))","v":6},0,null,null,null,null,null,"Requirement:\nThere is a process in place to ensure effective and efficient transportation of inbound material in compliance with customer, industry, and government/international requirements.","Why is this important?\nAn efficient and effective inbound transportation process provides the means for material to be delivered on-time, uninterrupted, undamaged, and at minimum cost. Considerations within the assessment process should also include environmental aspects, customs requirements, supply chain security, and performance measurements (examples available in Odette's Key Performance Indicators for Carriers and LSPs guideline)."]
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["6.5.1.3","6.5 Transportation","6.5.1.3","F2","The organization has the ability to track and trace inbound material from time of shipment through to receipt.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.5.1",{"$f":"IF(A263=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R263,'Datasheet - Criteria'!G:G,\"X\"),IF(A263=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C263,'Datasheet - Criteria'!G:G,\"X\"),IF(U263=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C263,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A263,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D263=$V$10,\"X\",IF($D263=\"F1\",\"X\",IF(OR($D263=\"F2\",D263=\"F3\"),0,IF($C263=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R263,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C263,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D263=\"F2\",\"X\",IF(OR($D263=\"F1\",D263=\"F3\"),0,IF($C263=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R263,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C263,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D263=\"F3\",\"X\",IF(OR($D263=\"F1\",D263=\"F2\"),0,IF($C263=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R263,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C263,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F263=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F263=\"N/A\",ISBLANK(P263)=FALSE,ISNUMBER(Q263)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F263=\"N/A\",OR(ISBLANK(P263),ISNUMBER(Q263)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A263=\"H1\",VLOOKUP($R263,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F263=\"O\",Z263=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A263=\"H1\",VLOOKUP(R263,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F263=\"X\",AA263=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A263=\"H1\",VLOOKUP(R263,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC263=\"X\",I263=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A263=\"H1\",VLOOKUP(R263,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC263=\"X\",OR(J263=\"\",J263<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A263=\"H1\",VLOOKUP(R263,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB263=\"X\",K263=\"\"),\"X\",0)))","v":0},{"$f":"IF(A263=\"H1\",VLOOKUP(R263,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L263)),\"X\", IF($L263=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A263=\"H1\",VLOOKUP(R263,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A263=\"H2\",VLOOKUP($C263,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M263)),\"X\", IF($M263=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A263=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R263,'Datasheet - Criteria'!H:H),IF(A263=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C263,'Datasheet - Criteria'!H:H),INT(RIGHT(D263))))","v":2},0,null,null,null,null,null,"The organization has the ability to track and trace inbound material from time of shipment through to receipt.",0]
["H2","6.6 Material Receipt","6.6.1","Requirement:\nThere is a process in place to ensure efficient management of the material receiving process, including sufficient capacity and appropriate equipment.",null,null,"Why is this important?\nEfficient management of the material receiving process is necessary to facilitate effective material flow and ensures the activity does not become a bottleneck.",null,null,null,null,null,null,null,null,null,null,6,"6.6.1",{"$f":"IF(A264=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R264,'Datasheet - Criteria'!G:G,\"X\"),IF(A264=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C264,'Datasheet - Criteria'!G:G,\"X\"),IF(U264=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C264,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A264,CriteriaList,7,FALSE))))","v":0},"X",{"$f":"IF(A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D264=$V$10,\"X\",IF($D264=\"F1\",\"X\",IF(OR($D264=\"F2\",D264=\"F3\"),0,IF($C264=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R264,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C264,'Datasheet - Weights'!$B:$B)))))))","v":1},{"$f":"IF(A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D264=\"F2\",\"X\",IF(OR($D264=\"F1\",D264=\"F3\"),0,IF($C264=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R264,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C264,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D264=\"F3\",\"X\",IF(OR($D264=\"F1\",D264=\"F2\"),0,IF($C264=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R264,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C264,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F264=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F264=\"N/A\",ISBLANK(P264)=FALSE,ISNUMBER(Q264)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F264=\"N/A\",OR(ISBLANK(P264),ISNUMBER(Q264)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A264=\"H1\",VLOOKUP($R264,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F264=\"O\",Z264=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A264=\"H1\",VLOOKUP(R264,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F264=\"X\",AA264=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A264=\"H1\",VLOOKUP(R264,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC264=\"X\",I264=\"\"),\"X\",0)))","v":2},{"$f":"IF(A264=\"H1\",VLOOKUP(R264,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC264=\"X\",OR(J264=\"\",J264<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A264=\"H1\",VLOOKUP(R264,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB264=\"X\",K264=\"\"),\"X\",0)))","v":0},{"$f":"IF(A264=\"H1\",VLOOKUP(R264,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L264)),\"X\", IF($L264=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A264=\"H1\",VLOOKUP(R264,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A264=\"H2\",VLOOKUP($C264,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M264)),\"X\", IF($M264=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A264=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R264,'Datasheet - Criteria'!H:H),IF(A264=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C264,'Datasheet - Criteria'!H:H),INT(RIGHT(D264))))","v":3},0,null,null,null,null,null,"Requirement:\nThere is a process in place to ensure efficient management of the material receiving process, including sufficient capacity and appropriate equipment.","Why is this important?\nEfficient management of the material receiving process is necessary to facilitate effective material flow and ensures the activity does not become a bottleneck."]
["6.6.1.1","6.6 Material Receipt","6.6.1.1","F2","There is a process in place to ensure sufficient capacity, personnel, equipment, maintenance, space, etc. based on the mode of delivery (e.g. truck, rail, milkrun).","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.1",{"$f":"IF(A265=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R265,'Datasheet - Criteria'!G:G,\"X\"),IF(A265=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C265,'Datasheet - Criteria'!G:G,\"X\"),IF(U265=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C265,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A265,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D265=$V$10,\"X\",IF($D265=\"F1\",\"X\",IF(OR($D265=\"F2\",D265=\"F3\"),0,IF($C265=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R265,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C265,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D265=\"F2\",\"X\",IF(OR($D265=\"F1\",D265=\"F3\"),0,IF($C265=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R265,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C265,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D265=\"F3\",\"X\",IF(OR($D265=\"F1\",D265=\"F2\"),0,IF($C265=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R265,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C265,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F265=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F265=\"N/A\",ISBLANK(P265)=FALSE,ISNUMBER(Q265)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F265=\"N/A\",OR(ISBLANK(P265),ISNUMBER(Q265)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A265=\"H1\",VLOOKUP($R265,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F265=\"O\",Z265=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A265=\"H1\",VLOOKUP(R265,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F265=\"X\",AA265=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A265=\"H1\",VLOOKUP(R265,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC265=\"X\",I265=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A265=\"H1\",VLOOKUP(R265,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC265=\"X\",OR(J265=\"\",J265<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A265=\"H1\",VLOOKUP(R265,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB265=\"X\",K265=\"\"),\"X\",0)))","v":0},{"$f":"IF(A265=\"H1\",VLOOKUP(R265,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L265)),\"X\", IF($L265=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A265=\"H1\",VLOOKUP(R265,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A265=\"H2\",VLOOKUP($C265,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M265)),\"X\", IF($M265=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A265=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R265,'Datasheet - Criteria'!H:H),IF(A265=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C265,'Datasheet - Criteria'!H:H),INT(RIGHT(D265))))","v":2},0,null,null,null,null,null,"There is a process in place to ensure sufficient capacity, personnel, equipment, maintenance, space, etc. based on the mode of delivery (e.g. truck, rail, milkrun).",0]
["6.6.1.2","6.6 Material Receipt","6.6.1.2","F1","There is a process in place to optimize the use of docks and space.  This process considers all variables of the receiving activities (e.g. scheduling, fixed time slots).","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.1",{"$f":"IF(A266=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R266,'Datasheet - Criteria'!G:G,\"X\"),IF(A266=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C266,'Datasheet - Criteria'!G:G,\"X\"),IF(U266=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C266,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A266,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D266=$V$10,\"X\",IF($D266=\"F1\",\"X\",IF(OR($D266=\"F2\",D266=\"F3\"),0,IF($C266=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R266,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C266,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D266=\"F2\",\"X\",IF(OR($D266=\"F1\",D266=\"F3\"),0,IF($C266=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R266,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C266,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D266=\"F3\",\"X\",IF(OR($D266=\"F1\",D266=\"F2\"),0,IF($C266=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R266,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C266,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F266=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F266=\"N/A\",ISBLANK(P266)=FALSE,ISNUMBER(Q266)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F266=\"N/A\",OR(ISBLANK(P266),ISNUMBER(Q266)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A266=\"H1\",VLOOKUP($R266,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F266=\"O\",Z266=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A266=\"H1\",VLOOKUP(R266,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F266=\"X\",AA266=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A266=\"H1\",VLOOKUP(R266,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC266=\"X\",I266=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A266=\"H1\",VLOOKUP(R266,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC266=\"X\",OR(J266=\"\",J266<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A266=\"H1\",VLOOKUP(R266,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB266=\"X\",K266=\"\"),\"X\",0)))","v":0},{"$f":"IF(A266=\"H1\",VLOOKUP(R266,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L266)),\"X\", IF($L266=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A266=\"H1\",VLOOKUP(R266,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A266=\"H2\",VLOOKUP($C266,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M266)),\"X\", IF($M266=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A266=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R266,'Datasheet - Criteria'!H:H),IF(A266=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C266,'Datasheet - Criteria'!H:H),INT(RIGHT(D266))))","v":1},0,null,null,null,null,null,"There is a process in place to optimize the use of docks and space.  This process considers all variables of the receiving activities (e.g. scheduling, fixed time slots).",0]
["H2","6.6 Material Receipt","6.6.2","Requirement:\nThere is a process in place to verify the accuracy of the labeling and shipping documentation at the point of receipt.",null,null,"Why is this important?\nAccurate labeling and shipping documentation support the identification and efficient flow of material.  Missed or inaccurate information can result in premium freight and production disruption and could impact delivery to the organization's customer. When discrepancies are found, it is important for the organization to work with the suppliers, subcontractors, and/or service providers to develop corrective actions that prevent recurrence.",null,null,null,null,null,null,null,null,null,null,6,{"$f":"IF(A267=\"H1\",\"H\",LEFT(C267,5))","v":"6.6.2"},{"$f":"IF(A267=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R267,'Datasheet - Criteria'!G:G,\"X\"),IF(A267=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C267,'Datasheet - Criteria'!G:G,\"X\"),IF(U267=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C267,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A267,CriteriaList,7,FALSE))))","v":1},{"$f":"IF(LEFT(A267,1)=\"H\",\"X\",0)","v":"X"},{"$f":"IF(A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D267=$V$10,\"X\",IF($D267=\"F1\",\"X\",IF(OR($D267=\"F2\",D267=\"F3\"),0,IF($C267=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R267,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C267,'Datasheet - Weights'!$B:$B)))))))","v":4},{"$f":"IF(A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D267=\"F2\",\"X\",IF(OR($D267=\"F1\",D267=\"F3\"),0,IF($C267=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R267,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C267,'Datasheet - Weights'!$C:$C))))))","v":1},{"$f":"IF(A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D267=\"F3\",\"X\",IF(OR($D267=\"F1\",D267=\"F2\"),0,IF($C267=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R267,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C267,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F267=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F267=\"N/A\",ISBLANK(P267)=FALSE,ISNUMBER(Q267)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F267=\"N/A\",OR(ISBLANK(P267),ISNUMBER(Q267)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A267=\"H1\",VLOOKUP($R267,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F267=\"O\",Z267=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A267=\"H1\",VLOOKUP(R267,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F267=\"X\",AA267=\"X\"),\"X\",0)))","v":5},{"$f":"IF(A267=\"H1\",VLOOKUP(R267,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC267=\"X\",I267=\"\"),\"X\",0)))","v":5},{"$f":"IF(A267=\"H1\",VLOOKUP(R267,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC267=\"X\",OR(J267=\"\",J267<TODAY())),\"X\",0)))","v":5},{"$f":"IF(A267=\"H1\",VLOOKUP(R267,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB267=\"X\",K267=\"\"),\"X\",0)))","v":0},{"$f":"IF(A267=\"H1\",VLOOKUP(R267,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L267)),\"X\", IF($L267=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A267=\"H1\",VLOOKUP(R267,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A267=\"H2\",VLOOKUP($C267,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M267)),\"X\", IF($M267=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A267=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R267,'Datasheet - Criteria'!H:H),IF(A267=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C267,'Datasheet - Criteria'!H:H),INT(RIGHT(D267))))","v":6},{"$f":"IF(A267=\"H1\",SUMIFS(AI:AI,R:R,R267,AB:AB,\"X\"),IF(A267=\"H2\",SUMIFS(AI:AI,S:S,S267,AB:AB,\"X\"),IF(F267=\"O\",AI267,IF(AB267=\"X\",AI267,0))))","v":0},null,null,null,null,null,{"$f":"IF(A267=\"H1\",B267,IF(A267=\"H2\",D267,E267))","v":"Requirement:\nThere is a process in place to verify the accuracy of the labeling and shipping documentation at the point of receipt."},"Why is this important?\nAccurate labeling and shipping documentation support the identification and efficient flow of material.  Missed or inaccurate information can result in premium freight and production disruption and could impact delivery to the organization's customer. When discrepancies are found, it is important for the organization to work with the suppliers, subcontractors, and/or service providers to develop corrective actions that prevent recurrence."]
["6.6.2.1","6.6 Material Receipt","6.6.2.1","F2","The organization has a process in place to ensure complete and accurate data content (e.g. part number, quantity, revision level, purchase order) of shipping labels and documentation.  Receiving discrepancies are recorded and corrective actions are implemented with suppliers, subcontractors, and/or service providers as applicable.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.2",{"$f":"IF(A268=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R268,'Datasheet - Criteria'!G:G,\"X\"),IF(A268=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C268,'Datasheet - Criteria'!G:G,\"X\"),IF(U268=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C268,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A268,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D268=$V$10,\"X\",IF($D268=\"F1\",\"X\",IF(OR($D268=\"F2\",D268=\"F3\"),0,IF($C268=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R268,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C268,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D268=\"F2\",\"X\",IF(OR($D268=\"F1\",D268=\"F3\"),0,IF($C268=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R268,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C268,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D268=\"F3\",\"X\",IF(OR($D268=\"F1\",D268=\"F2\"),0,IF($C268=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R268,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C268,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F268=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F268=\"N/A\",ISBLANK(P268)=FALSE,ISNUMBER(Q268)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F268=\"N/A\",OR(ISBLANK(P268),ISNUMBER(Q268)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A268=\"H1\",VLOOKUP($R268,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F268=\"O\",Z268=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A268=\"H1\",VLOOKUP(R268,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F268=\"X\",AA268=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A268=\"H1\",VLOOKUP(R268,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC268=\"X\",I268=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A268=\"H1\",VLOOKUP(R268,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC268=\"X\",OR(J268=\"\",J268<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A268=\"H1\",VLOOKUP(R268,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB268=\"X\",K268=\"\"),\"X\",0)))","v":0},{"$f":"IF(A268=\"H1\",VLOOKUP(R268,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L268)),\"X\", IF($L268=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A268=\"H1\",VLOOKUP(R268,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A268=\"H2\",VLOOKUP($C268,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M268)),\"X\", IF($M268=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A268=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R268,'Datasheet - Criteria'!H:H),IF(A268=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C268,'Datasheet - Criteria'!H:H),INT(RIGHT(D268))))","v":2},0,null,null,null,null,null,"The organization has a process in place to ensure complete and accurate data content (e.g. part number, quantity, revision level, purchase order) of shipping labels and documentation.  Receiving discrepancies are recorded and corrective actions are implemented with suppliers, subcontractors, and/or service providers as applicable.",{"$f":"IF(A268=\"H1\",B268,G268)","v":0}]
["6.6.2.2","6.6 Material Receipt","6.6.2.2","F1","A process is in place to conduct receiving audits based on the frequency and severity of discrepancies.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.2",{"$f":"IF(A269=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R269,'Datasheet - Criteria'!G:G,\"X\"),IF(A269=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C269,'Datasheet - Criteria'!G:G,\"X\"),IF(U269=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C269,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A269,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D269=$V$10,\"X\",IF($D269=\"F1\",\"X\",IF(OR($D269=\"F2\",D269=\"F3\"),0,IF($C269=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R269,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C269,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D269=\"F2\",\"X\",IF(OR($D269=\"F1\",D269=\"F3\"),0,IF($C269=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R269,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C269,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D269=\"F3\",\"X\",IF(OR($D269=\"F1\",D269=\"F2\"),0,IF($C269=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R269,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C269,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F269=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F269=\"N/A\",ISBLANK(P269)=FALSE,ISNUMBER(Q269)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F269=\"N/A\",OR(ISBLANK(P269),ISNUMBER(Q269)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A269=\"H1\",VLOOKUP($R269,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F269=\"O\",Z269=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A269=\"H1\",VLOOKUP(R269,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F269=\"X\",AA269=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A269=\"H1\",VLOOKUP(R269,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC269=\"X\",I269=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A269=\"H1\",VLOOKUP(R269,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC269=\"X\",OR(J269=\"\",J269<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A269=\"H1\",VLOOKUP(R269,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB269=\"X\",K269=\"\"),\"X\",0)))","v":0},{"$f":"IF(A269=\"H1\",VLOOKUP(R269,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L269)),\"X\", IF($L269=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A269=\"H1\",VLOOKUP(R269,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A269=\"H2\",VLOOKUP($C269,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M269)),\"X\", IF($M269=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A269=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R269,'Datasheet - Criteria'!H:H),IF(A269=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C269,'Datasheet - Criteria'!H:H),INT(RIGHT(D269))))","v":1},0,null,null,null,null,null,"A process is in place to conduct receiving audits based on the frequency and severity of discrepancies.",0]
["6.6.2.3","6.6 Material Receipt","6.6.2.3","F1","Receiving transactions are assigned a unique identifier that can be referenced for audit and investigation purposes.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.2",{"$f":"IF(A270=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R270,'Datasheet - Criteria'!G:G,\"X\"),IF(A270=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C270,'Datasheet - Criteria'!G:G,\"X\"),IF(U270=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C270,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A270,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D270=$V$10,\"X\",IF($D270=\"F1\",\"X\",IF(OR($D270=\"F2\",D270=\"F3\"),0,IF($C270=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R270,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C270,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D270=\"F2\",\"X\",IF(OR($D270=\"F1\",D270=\"F3\"),0,IF($C270=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R270,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C270,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D270=\"F3\",\"X\",IF(OR($D270=\"F1\",D270=\"F2\"),0,IF($C270=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R270,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C270,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F270=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F270=\"N/A\",ISBLANK(P270)=FALSE,ISNUMBER(Q270)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F270=\"N/A\",OR(ISBLANK(P270),ISNUMBER(Q270)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A270=\"H1\",VLOOKUP($R270,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F270=\"O\",Z270=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A270=\"H1\",VLOOKUP(R270,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F270=\"X\",AA270=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A270=\"H1\",VLOOKUP(R270,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC270=\"X\",I270=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A270=\"H1\",VLOOKUP(R270,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC270=\"X\",OR(J270=\"\",J270<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A270=\"H1\",VLOOKUP(R270,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB270=\"X\",K270=\"\"),\"X\",0)))","v":0},{"$f":"IF(A270=\"H1\",VLOOKUP(R270,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L270)),\"X\", IF($L270=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A270=\"H1\",VLOOKUP(R270,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A270=\"H2\",VLOOKUP($C270,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M270)),\"X\", IF($M270=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A270=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R270,'Datasheet - Criteria'!H:H),IF(A270=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C270,'Datasheet - Criteria'!H:H),INT(RIGHT(D270))))","v":1},0,null,null,null,null,null,"Receiving transactions are assigned a unique identifier that can be referenced for audit and investigation purposes.",0]
["6.6.2.4","6.6 Material Receipt","6.6.2.4","F1","The organization's receiving process is followed when material is received by a third party.","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.2",{"$f":"IF(A271=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R271,'Datasheet - Criteria'!G:G,\"X\"),IF(A271=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C271,'Datasheet - Criteria'!G:G,\"X\"),IF(U271=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C271,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A271,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D271=$V$10,\"X\",IF($D271=\"F1\",\"X\",IF(OR($D271=\"F2\",D271=\"F3\"),0,IF($C271=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R271,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C271,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D271=\"F2\",\"X\",IF(OR($D271=\"F1\",D271=\"F3\"),0,IF($C271=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R271,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C271,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D271=\"F3\",\"X\",IF(OR($D271=\"F1\",D271=\"F2\"),0,IF($C271=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R271,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C271,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F271=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F271=\"N/A\",ISBLANK(P271)=FALSE,ISNUMBER(Q271)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F271=\"N/A\",OR(ISBLANK(P271),ISNUMBER(Q271)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A271=\"H1\",VLOOKUP($R271,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F271=\"O\",Z271=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A271=\"H1\",VLOOKUP(R271,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F271=\"X\",AA271=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A271=\"H1\",VLOOKUP(R271,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC271=\"X\",I271=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A271=\"H1\",VLOOKUP(R271,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC271=\"X\",OR(J271=\"\",J271<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A271=\"H1\",VLOOKUP(R271,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB271=\"X\",K271=\"\"),\"X\",0)))","v":0},{"$f":"IF(A271=\"H1\",VLOOKUP(R271,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L271)),\"X\", IF($L271=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A271=\"H1\",VLOOKUP(R271,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A271=\"H2\",VLOOKUP($C271,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M271)),\"X\", IF($M271=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A271=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R271,'Datasheet - Criteria'!H:H),IF(A271=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C271,'Datasheet - Criteria'!H:H),INT(RIGHT(D271))))","v":1},0,null,null,null,null,null,"The organization's receiving process is followed when material is received by a third party.",0]
["6.6.2.5","6.6 Material Receipt","6.6.2.5","F1","The organization uses visual controls to assist the receiving process (e.g. part display board, part identification charts, signage, Kanban tools).","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.6.2",{"$f":"IF(A272=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R272,'Datasheet - Criteria'!G:G,\"X\"),IF(A272=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C272,'Datasheet - Criteria'!G:G,\"X\"),IF(U272=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C272,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A272,CriteriaList,7,FALSE))))","v":0},0,{"$f":"IF(A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D272=$V$10,\"X\",IF($D272=\"F1\",\"X\",IF(OR($D272=\"F2\",D272=\"F3\"),0,IF($C272=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R272,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C272,'Datasheet - Weights'!$B:$B)))))))","v":"X"},{"$f":"IF(A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D272=\"F2\",\"X\",IF(OR($D272=\"F1\",D272=\"F3\"),0,IF($C272=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R272,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C272,'Datasheet - Weights'!$C:$C))))))","v":0},{"$f":"IF(A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D272=\"F3\",\"X\",IF(OR($D272=\"F1\",D272=\"F2\"),0,IF($C272=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R272,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C272,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F272=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F272=\"N/A\",ISBLANK(P272)=FALSE,ISNUMBER(Q272)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F272=\"N/A\",OR(ISBLANK(P272),ISNUMBER(Q272)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A272=\"H1\",VLOOKUP($R272,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F272=\"O\",Z272=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A272=\"H1\",VLOOKUP(R272,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F272=\"X\",AA272=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A272=\"H1\",VLOOKUP(R272,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC272=\"X\",I272=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A272=\"H1\",VLOOKUP(R272,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC272=\"X\",OR(J272=\"\",J272<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A272=\"H1\",VLOOKUP(R272,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB272=\"X\",K272=\"\"),\"X\",0)))","v":0},{"$f":"IF(A272=\"H1\",VLOOKUP(R272,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L272)),\"X\", IF($L272=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A272=\"H1\",VLOOKUP(R272,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A272=\"H2\",VLOOKUP($C272,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M272)),\"X\", IF($M272=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A272=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R272,'Datasheet - Criteria'!H:H),IF(A272=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C272,'Datasheet - Criteria'!H:H),INT(RIGHT(D272))))","v":1},0,null,null,null,null,null,"The organization uses visual controls to assist the receiving process (e.g. part display board, part identification charts, signage, Kanban tools).",0]
["H2","6.7 Supplier Assessment","6.7.1","Requirement:\nThere is a process in place to assess and monitor the capability and performance of suppliers, subcontractors, and service providers on a regular basis.",null,null,"Why is this important?\nA formal process for assessing and monitoring supplier capability and performance provides the means to support the organization's SCM strategy, identify opportunities for improvement, and to make a valuable contribution to the achievement of high levels of customer satisfaction.",null,null,null,null,null,null,null,null,null,null,6,"6.7.1",{"$f":"IF(A273=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R273,'Datasheet - Criteria'!G:G,\"X\"),IF(A273=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C273,'Datasheet - Criteria'!G:G,\"X\"),IF(U273=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C273,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A273,CriteriaList,7,FALSE))))","v":2},"X",{"$f":"IF(A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D273=$V$10,\"X\",IF($D273=\"F1\",\"X\",IF(OR($D273=\"F2\",D273=\"F3\"),0,IF($C273=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R273,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C273,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D273=\"F2\",\"X\",IF(OR($D273=\"F1\",D273=\"F3\"),0,IF($C273=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R273,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C273,'Datasheet - Weights'!$C:$C))))))","v":2},{"$f":"IF(A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D273=\"F3\",\"X\",IF(OR($D273=\"F1\",D273=\"F2\"),0,IF($C273=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R273,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C273,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F273=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F273=\"N/A\",ISBLANK(P273)=FALSE,ISNUMBER(Q273)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F273=\"N/A\",OR(ISBLANK(P273),ISNUMBER(Q273)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A273=\"H1\",VLOOKUP($R273,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F273=\"O\",Z273=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A273=\"H1\",VLOOKUP(R273,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F273=\"X\",AA273=\"X\"),\"X\",0)))","v":2},{"$f":"IF(A273=\"H1\",VLOOKUP(R273,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC273=\"X\",I273=\"\"),\"X\",0)))","v":2},{"$f":"IF(A273=\"H1\",VLOOKUP(R273,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC273=\"X\",OR(J273=\"\",J273<TODAY())),\"X\",0)))","v":2},{"$f":"IF(A273=\"H1\",VLOOKUP(R273,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB273=\"X\",K273=\"\"),\"X\",0)))","v":0},{"$f":"IF(A273=\"H1\",VLOOKUP(R273,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L273)),\"X\", IF($L273=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A273=\"H1\",VLOOKUP(R273,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A273=\"H2\",VLOOKUP($C273,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M273)),\"X\", IF($M273=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A273=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R273,'Datasheet - Criteria'!H:H),IF(A273=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C273,'Datasheet - Criteria'!H:H),INT(RIGHT(D273))))","v":4},0,null,null,null,null,null,"Requirement:\nThere is a process in place to assess and monitor the capability and performance of suppliers, subcontractors, and service providers on a regular basis.","Why is this important?\nA formal process for assessing and monitoring supplier capability and performance provides the means to support the organization's SCM strategy, identify opportunities for improvement, and to make a valuable contribution to the achievement of high levels of customer satisfaction."]
["6.7.1.1","6.7 Supplier Assessment","6.7.1.1","F2","A process is in place to assess the capability of supply chain partners on a regular basis utilizing a formal evaluation tool (e.g. Global MMOG/LE or equivalent).","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.7.1",{"$f":"IF(A274=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R274,'Datasheet - Criteria'!G:G,\"X\"),IF(A274=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C274,'Datasheet - Criteria'!G:G,\"X\"),IF(U274=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C274,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A274,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D274=$V$10,\"X\",IF($D274=\"F1\",\"X\",IF(OR($D274=\"F2\",D274=\"F3\"),0,IF($C274=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R274,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C274,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D274=\"F2\",\"X\",IF(OR($D274=\"F1\",D274=\"F3\"),0,IF($C274=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R274,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C274,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D274=\"F3\",\"X\",IF(OR($D274=\"F1\",D274=\"F2\"),0,IF($C274=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R274,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C274,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F274=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F274=\"N/A\",ISBLANK(P274)=FALSE,ISNUMBER(Q274)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F274=\"N/A\",OR(ISBLANK(P274),ISNUMBER(Q274)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A274=\"H1\",VLOOKUP($R274,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F274=\"O\",Z274=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A274=\"H1\",VLOOKUP(R274,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F274=\"X\",AA274=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A274=\"H1\",VLOOKUP(R274,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC274=\"X\",I274=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A274=\"H1\",VLOOKUP(R274,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC274=\"X\",OR(J274=\"\",J274<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A274=\"H1\",VLOOKUP(R274,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB274=\"X\",K274=\"\"),\"X\",0)))","v":0},{"$f":"IF(A274=\"H1\",VLOOKUP(R274,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L274)),\"X\", IF($L274=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A274=\"H1\",VLOOKUP(R274,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A274=\"H2\",VLOOKUP($C274,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M274)),\"X\", IF($M274=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A274=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R274,'Datasheet - Criteria'!H:H),IF(A274=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C274,'Datasheet - Criteria'!H:H),INT(RIGHT(D274))))","v":2},0,null,null,null,null,null,"A process is in place to assess the capability of supply chain partners on a regular basis utilizing a formal evaluation tool (e.g. Global MMOG/LE or equivalent).",0]
["6.7.1.2","6.7 Supplier Assessment","6.7.1.2","F2","There is a process in place to regularly measure and review supply chain performance of suppliers, subcontractors, and service providers by the use of tools such as KPIs, delivery ratings etc. The performance is regularly communicated to all relevant parties (e.g. suppliers, management, purchasing) and process improvement plans are initiated and implemented as required.  ","X",null,null,null,null,null,null,null,null,null,null,null,6,"6.7.1",{"$f":"IF(A275=\"H1\",COUNTIFS('Datasheet - Criteria'!B:B,R275,'Datasheet - Criteria'!G:G,\"X\"),IF(A275=\"H2\",COUNTIFS('Datasheet - Criteria'!D:D,C275,'Datasheet - Criteria'!G:G,\"X\"),IF(U275=\"X\",COUNTIFS('Datasheet - Criteria'!D:D,C275,'Datasheet - Criteria'!G:G,\"X\"),VLOOKUP(A275,CriteriaList,7,FALSE))))","v":"X"},0,{"$f":"IF(A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,8),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,10),IF($D275=$V$10,\"X\",IF($D275=\"F1\",\"X\",IF(OR($D275=\"F2\",D275=\"F3\"),0,IF($C275=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R275,'Datasheet - Weights'!$B:$B),SUMIF('Datasheet - Weights'!$A:$A,$C275,'Datasheet - Weights'!$B:$B)))))))","v":0},{"$f":"IF(A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,9),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,11),IF($D275=\"F2\",\"X\",IF(OR($D275=\"F1\",D275=\"F3\"),0,IF($C275=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R275,'Datasheet - Weights'!$C:$C),SUMIF('Datasheet - Weights'!$A:$A,$C275,'Datasheet - Weights'!$C:$C))))))","v":"X"},{"$f":"IF(A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,10),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,12),IF($D275=\"F3\",\"X\",IF(OR($D275=\"F1\",D275=\"F2\"),0,IF($C275=\"\",SUMIF('Datasheet - Weights'!$A:$A,$R275,'Datasheet - Weights'!$D:$D),SUMIF('Datasheet - Weights'!$A:$A,$C275,'Datasheet - Weights'!$D:$D))))))","v":0},{"$f":"IF(A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,9,FALSE),IF(F275=\"N/A\",\"X\",0)))","v":0},{"$f":"IF($A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,5,FALSE),IF($A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,7,FALSE),IF(AND(F275=\"N/A\",ISBLANK(P275)=FALSE,ISNUMBER(Q275)=TRUE),\"X\",0)))","v":0},{"$f":"IF($A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,6,FALSE),IF($A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,8,FALSE),IF(AND(F275=\"N/A\",OR(ISBLANK(P275),ISNUMBER(Q275)=FALSE)),\"X\",0)))","v":0},{"$f":"IF($A275=\"H1\",VLOOKUP($R275,'Datasheet - Chapters'!$A$1:$M$7,3,FALSE),IF($A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,5,FALSE),IF(OR(F275=\"O\",Z275=\"X\"),\"X\",0)))","v":0},{"$f":"IF(A275=\"H1\",VLOOKUP(R275,'Datasheet - Chapters'!$A$1:$M$7,4,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,6,FALSE),IF(OR(F275=\"X\",AA275=\"X\"),\"X\",0)))","v":"X"},{"$f":"IF(A275=\"H1\",VLOOKUP(R275,'Datasheet - Chapters'!$A$1:$M$7,11,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,13,FALSE),IF(AND(AC275=\"X\",I275=\"\"),\"X\",0)))","v":"X"},{"$f":"IF(A275=\"H1\",VLOOKUP(R275,'Datasheet - Chapters'!$A$1:$M$7,12,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,14,FALSE),IF(AND(AC275=\"X\",OR(J275=\"\",J275<TODAY())),\"X\",0)))","v":"X"},{"$f":"IF(A275=\"H1\",VLOOKUP(R275,'Datasheet - Chapters'!$A$1:$M$7,13,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$O$63,15,FALSE),IF(AND(AB275=\"X\",K275=\"\"),\"X\",0)))","v":0},{"$f":"IF(A275=\"H1\",VLOOKUP(R275,'Datasheet - Chapters'!$A$1:$N$7,14,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$P$63,16,FALSE),IF(AND(Business_Function=\"(Unassigned)\",ISBLANK($L275)),\"X\", IF($L275=Business_Function,\"X\",0))))","v":0},{"$f":"IF(A275=\"H1\",VLOOKUP(R275,'Datasheet - Chapters'!$A$1:$O$7,15,FALSE),IF(A275=\"H2\",VLOOKUP($C275,'Datasheet - Requirements'!$A$1:$R$63,17,FALSE),IF(AND(Responsibility=\"(Unassigned)\",ISBLANK($M275)),\"X\", IF($M275=Responsibility,\"X\",0))))","v":0},{"$f":"IF(A275=\"H1\",SUMIF('Datasheet - Criteria'!B:B,R275,'Datasheet - Criteria'!H:H),IF(A275=\"H2\",SUMIF('Datasheet - Criteria'!D:D,C275,'Datasheet - Criteria'!H:H),INT(RIGHT(D275))))","v":2},0,null,null,null,null,null,"There is a process in place to regularly measure and review supply chain performance of suppliers, subcontractors, and service providers by the use of tools such as KPIs, delivery ratings etc. The performance is regularly communicated to all relevant parties (e.g. suppliers, management, purchasing) and process improvement plans are initiated and implemented as required.  ",0]
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["Select Business Function","Select Person"]
["(Unassigned)","(Unassigned)"]

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[{"$f":"IF(ISBLANK(MMOGLE_Setting_Customer),\"The MMOG/LE Workbook Setting required by your customer has not been recorded on the 'Assessment Profile' worksheet.\",IF(MMOGLE_Setting_Customer=\"Basic\",\"You are reviewing the MMOG/LE Scoring Summary for the FULL version of the MMOG/LE Assessment.   \" & \"As a reminder, based on the information recorded on the 'Assessment Profile' worksheet, your customer requires the organization to complete and submit the BASIC version of the MMOG/LE Assessment.\",\"\"))","v":"The MMOG/LE Workbook Setting required by your customer has not been recorded on the 'Assessment Profile' worksheet."}]
[]
[]
["MMOG/LE Scoring Summary - Full"]
[]
[]
["TOTAL score ",null,null,null,null,{"$f":"Q58+Q79+Q98+Q119+Q141+Q161","v":0},null,null,null,"F3",null,"F2",null,"F1",null,"Σ",null,"Classification"]
["Maximum Score",null,null,null,null,{"$f":"Q59+Q80+Q99+Q120+Q142+Q162","v":348},null,"Compliant",null,{"$f":"F58+F79+F98+F119+F141+F161","v":0},null,{"$f":"H58+H79+H98+H119+H141+H161","v":0},null,{"$f":"J58+J79+J98+J119+J141+J161","v":0},null,{"$f":"SUM(J8:O8)","v":0},null,{"$f":"IF(OR(E15=0,E16=0,E20=0,E21=0,E22=0,E19=0,E17&E18=\"00\"),\"\",IF(OR(J9+J11>0,L9+L11>15,F9<0.75),\"C\",IF(OR(L9+L11>9,F9<0.9),\"B\",\"A\")))","v":""}]
["%",null,null,null,null,{"$f":"ROUNDDOWN(F7/F8,2)","v":0},null,"Non Compliant",null,{"$f":"F59+F80+F99+F120+F142+F162","v":34},null,{"$f":"H59+H80+H99+H120+H142+H162","v":83},null,{"$f":"J59+J80+J99+J120+J142+J162","v":80},null,{"$f":"SUM(J9:O9)","v":197}]
[null,null,null,null,null,null,null,"Non Applicable - \nApproved",null,{"$f":"F60+F81+F100+F121+F143+F163","v":0},null,{"$f":"H60+H81+H100+H121+H143+H163","v":0},null,{"$f":"J60+J81+J100+J121+J143+J163","v":0},null,{"$f":"SUM(J10:O10)","v":0}]
[null,null,null,null,null,null,null,"Non Applicable -\nNot Approved",null,{"$f":"F$61+F$82+F$101+F$122+F$144+F$164","v":0},null,{"$f":"H61+H82+H101+H122+H144+H164","v":0},null,{"$f":"J61+J82+J101+J122+J144+J164","v":0},null,{"$f":"SUM(J11:O11)","v":0}]
[null,null,null,null,null,null,null,"Σ",null,{"$f":"SUM(J8:K11)","v":34},null,{"$f":"SUM(L8:M11)","v":83},null,{"$f":"SUM(N8:O11)","v":80},null,{"$f":"SUM(J12:O12)","v":197}]
[]
["*Note:","The Company Name, Site Address, Manufacturing and/or Shipping Supplier Codes, Assessment Date, Assessor, Assessor Email and Contact Number must all be entered in order for the classification to be displayed."]
["*Company Name:",null,null,null,{"$f":"'Assessment Profile'!B4","v":"CONTEC"}]
["*Site Address:",null,null,null,{"$f":"'Assessment Profile'!B5 & IF(ISBLANK('Assessment Profile'!B6)=FALSE, CHAR(10) & 'Assessment Profile'!B6,\"\")","v":"AVE. PARQUE INDUSTRIAL AZTECAS 1550"},null,null,null,null,null,{"$f":"'Assessment Profile'!A7","v":"City"},{"$f":"'Assessment Profile'!B7","v":"CD. JUAREZ"},null,null,"State/Province",null,{"$f":"'Assessment Profile'!B8","v":"CHIHUAHUA"},null,"Country",{"$f":"'Assessment Profile'!B10","v":"MEXICO"}]
["*Manufacturing - Supplier Code(s):",null,null,null,{"$f":"'Assessment Profile'!B11","v":0}]
["*Shipping - Supplier Code(s):",null,null,null,{"$f":"'Assessment Profile'!B12","v":0}]
["*Assessment Date:",null,null,null,{"$f":"'Assessment Profile'!D5","v":"00:00:00"},null,null,null,null,null,"Verification Date:",null,null,null,{"$f":"'Assessment Profile'!D9","v":"00:00:00"}]
["*Assessor:",null,null,null,{"$f":"'Assessment Profile'!D6","v":0},null,null,null,null,null,"Verifying Assessor:",null,null,null,{"$f":"'Assessment Profile'!D10","v":0}]
["* Assessor Email:",null,null,null,{"$f":"'Assessment Profile'!D7","v":0},null,null,null,null,null,"Verifying Assessor Email:",null,null,null,{"$f":"'Assessment Profile'!D11","v":0}]
["*Assessor Contact Number:",null,null,null,{"$f":"'Assessment Profile'!D8","v":0},null,null,null,null,null,"Verifying Assessor Contact Number:",null,null,null,{"$f":"'Assessment Profile'!D12","v":0}]
["Signature : ",null,null,null,null,null,null,null,null,null,"Signature :"]
["Customer Approval for Non Applicable Criteria"]
[{"$f":"IF(NAC_Total_Full=0,\"\",A26 & K26& P26)","v":""}]
[{"$f":"IF(NAC_Total_Full=1,\"There is 1 criterion that has been assessed as Non Applicable (N/A).  \",\"There are \" & NAC_Total_Full & \" criteria that have been assessed as Non Applicable (N/A).  \")","v":"There are 0 criteria that have been assessed as Non Applicable (N/A).  "},null,null,null,null,null,null,null,null,null,{"$f":"IF(NAC_Approved_Full=1, NAC_Approved_Full &\" criterion has been approved.  \", NAC_Approved_Full &\" criteria have been approved.  \")","v":"0 criteria have been approved.  "},null,null,null,null,{"$f":"IF(NAC_Not_Approved_Full=1, NAC_Not_Approved_Full & \" criterion has NOT been approved.  \", NAC_Not_Approved_Full &\" criteria have NOT been approved.  \")","v":"0 criteria have NOT been approved.  "}]
["Definitions - Scoring, Weights and Classifications"]
["Scoring:",null,"O",null,"= Compliant Criteria"]
[null,null,"X",null,"= Non Compliant Criteria"]
[null,null,"N/A",null,"= Non Applicable (N/A) criteria approved by the customer therefore the associated points are included in the MMOG/LE score or classification"]
[null,null,"N/A",null,"= Non Applicable (N/A) criteria NOT approved by the customer and therefore not included in the MMOG/LE score or classification"]
[]
[]
["Weighting:",null,"F1","= 1 pt ","A Supply Chain Management (SCM) process that demonstrates an additional level of control of operational processes, contributing to the organization's overall competitiveness.  Complying with F1 criteria contributes to the organization’s long-term sustainability and/or competitiveness."]
[null,null,"F2","= 2 pts","A Supply Chain Management (SCM) process that demonstrates control of operational processes and has significant importance to the efficiency and effectiveness of the organization's operations.  If an F2 criterion is not met, the organization’s performance and/or customer satisfaction may be seriously affected."]
[null,null,"F3","= 3 pts","A key Supply Chain Management (SCM) process that is a fundamental requirement of the organization's operations.  If an F3 criterion is not met, there is a high risk of interruption and/or incurring increased costs to the organization's and/or customer's operations."]
[]
["Classifications:",null,"A","1)  Compliance to all F3 criteria, and\n2)  Non-compliance to fewer than 10 F2 criteria, and\n3)  A total score of 90% or higher",null,null,null,null,null,"The organization is compliant in all key criteria and can demonstrate that the supply chain management processes in use at the facility are best practice.   Annual assessments are carried out with the goal of ensuring sustainable and best practice processes.  In support of continual improvement, the development of an action plan should be considered in order to eliminate any remaining unmet criteria."]
[null,null,"B","1)  Compliance to all F3 criteria, and\n2)  Non-compliance of 10 to 15 F2 criteria, and\n3)  A total score greater than or equal to 75% and less than 90%",null,null,null,null,null,"Although most of the fundamentals of supply chain management are demonstrated, the organization is deficient in several areas that compromises the efficiency of internal performance and may impact its ability to support the needs of the customer. An action plan should be developed and implemented in a timeframe that meets the needs of the business and its customer(s)."]
[null,null,"C","1)  Non-compliance to any F3 criterion, or\n2)  Non-compliance to 16 or more F2 criteria, or\n3)  A total score less than 75%",null,null,null,null,null,"The organization is deficient in one or more key areas of supply chain management.  This situation creates a high risk of disruption to customers and demonstrates a lack of efficiency and control of internal processes within the existing supply chain strategy.  Management commitment will be required to create, prioritize and implement action plans in a timely manner to avoid serious or prolonged issues with the customer."]
[]
["Scoring Summary - Chapter Details"]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
[]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 1"]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$47,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$57,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$47,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$57,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$47,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$57,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0}]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 2"]
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[]
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[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 3"]
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[null,null,null,"Non Compliant",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$87,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,F$97)","v":7},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$87,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,H$97)","v":5},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$87,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,J$97)","v":15},null,null,null,"MAX Score",null,null,{"$f":"SUM(R87:R95)","v":46}]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$87,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$97,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$87,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$97,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$87,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$97,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0}]
[]
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[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 4"]
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[null,null,null,"Non Compliant",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$106,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,F$118)","v":11},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$106,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,H$118)","v":15},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$106,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,J$118)","v":11},null,null,null,"MAX Score",null,null,{"$f":"SUM(R106:R116)","v":74}]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$118,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$118,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$118,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0}]
[]
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[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 5"]
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[null,null,null,"Non Compliant",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$127,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,F$140)","v":7},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$127,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,H$140)","v":16},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$127,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,J$140)","v":12},null,null,null,"MAX Score",null,null,{"$f":"SUM(R127:R138)","v":65}]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$140,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$140,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Full'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$140,'Assessment & Gap Analysis'!AA:AA,\"X\")","v":0}]
[]
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[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 6"]
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[]
[]
["TOTAL score ",null,null,null,null,{"$f":"Q58+Q79+Q98+Q119+Q141+Q161","v":0},null,null,null,"F3",null,"F2",null,"F1",null,"Σ",null,"Classification"]
["Maximum Score",null,null,null,null,{"$f":"Q59+Q80+Q99+Q120+Q142+Q162","v":233},null,"Compliant",null,{"$f":"F58+F79+F98+F119+F141+F161","v":0},null,{"$f":"H58+H79+H98+H119+H141+H161","v":0},null,{"$f":"J58+J79+J98+J119+J141+J161","v":0},null,{"$f":"SUM(J8:O8)","v":0},null,{"$f":"IF(OR(E15=0,E16=0,E20=0,E19=0,E17&E18=\"00\",E21=0,E22=0),\"\",IF(OR(J9+J11>0, L9+L11>15),\"ZC\",IF(OR( L9+L11>9),\"ZB\",\"ZA\")))","v":""}]
["%",null,null,null,null,{"$f":"ROUNDDOWN(F7/F8,2)","v":0},null,"Non Compliant",null,{"$f":"F59+F80+F99+F120+F142+F162","v":34},null,{"$f":"H59+H80+H99+H120+H142+H162","v":59},null,{"$f":"J59+J80+J99+J120+J142+J162","v":13},null,{"$f":"SUM(J9:O9)","v":106}]
[null,null,null,null,null,null,null,"Non Applicable -\nApproved",null,{"$f":"F60+F81+F100+F121+F143+F163","v":0},null,{"$f":"H60+H81+H100+H121+H143+H163","v":0},null,{"$f":"J60+J81+J100+J121+J143+J163","v":0},null,{"$f":"SUM(J10:O10)","v":0}]
[null,null,null,null,null,null,null,"Non Applicable -\nNot Approved",null,{"$f":"F$61+F$82+F$101+F$122+F$144+F$164","v":0},null,{"$f":"H61+H82+H101+H122+H144+H164","v":0},null,{"$f":"J61+J82+J101+J122+J144+J164","v":0},null,{"$f":"SUM(J11:O11)","v":0}]
[null,null,null,null,null,null,null,"Σ",null,{"$f":"SUM(J8:K11)","v":34},null,{"$f":"SUM(L8:M11)","v":59},null,{"$f":"SUM(N8:O11)","v":13},null,{"$f":"SUM(J12:O12)","v":106}]
[]
["*Note:","The Company Name, Site Address, Manufacturing and/or Shipping Supplier Codes, Assessment Date, Assessor, Assessor Email and Contact Number must all be entered in order for the classification to be displayed."]
["*Company Name:",null,null,null,{"$f":"'Assessment Profile'!B4","v":"CONTEC"}]
["*Site Address:",null,null,null,{"$f":"'Assessment Profile'!B5 & IF(ISBLANK('Assessment Profile'!B6)=FALSE, CHAR(10) & 'Assessment Profile'!B6,\"\")","v":"AVE. PARQUE INDUSTRIAL AZTECAS 1550"},null,null,null,null,null,{"$f":"'Assessment Profile'!A7","v":"City"},{"$f":"'Assessment Profile'!B7","v":"CD. JUAREZ"},null,null,"State/Province",null,{"$f":"'Assessment Profile'!B8","v":"CHIHUAHUA"},null,"Country",{"$f":"'Assessment Profile'!B10","v":"MEXICO"}]
["*Manufacturing - Supplier Code(s):",null,null,null,{"$f":"'Assessment Profile'!B11","v":0}]
["*Shipping - Supplier Code(s):",null,null,null,{"$f":"'Assessment Profile'!B12","v":0}]
["*Assessment Date:",null,null,null,{"$f":"'Assessment Profile'!D5","v":"00:00:00"},null,null,null,null,null,"Verification Date:",null,null,null,{"$f":"'Assessment Profile'!D9","v":"00:00:00"}]
["*Assessor:",null,null,null,{"$f":"'Assessment Profile'!D6","v":0},null,null,null,null,null,"Verifying Assessor:",null,null,null,{"$f":"'Assessment Profile'!D10","v":0}]
["*Assessor Email:",null,null,null,{"$f":"'Assessment Profile'!D7","v":0},null,null,null,null,null,"Verifying Assessor Email:",null,null,null,{"$f":"'Assessment Profile'!D11","v":0}]
["*Assessor Contact Number:",null,null,null,{"$f":"'Assessment Profile'!D8","v":0},null,null,null,null,null,"Verifying Assessor Contact Number:",null,null,null,{"$f":"'Assessment Profile'!D12","v":0}]
["Signature : ",null,null,null,null,null,null,null,null,null,"Signature :"]
["Customer Approval for Non Applicable Criteria"]
[{"$f":"IF(NAC_Total_Basic=0,\"\", A26 & K26 & P26)","v":""}]
[{"$f":"IF(NAC_Total_Basic=1,\"There is 1 criterion that has been assessed as Non Applicable (N/A).  \",\"There are \"&NAC_Total_Basic &\" criteria that have been assessed as Non Applicable (N/A).  \")","v":"There are 0 criteria that have been assessed as Non Applicable (N/A).  "},null,null,null,null,null,null,null,null,null,{"$f":"IF(NAC_Approved_Basic=1, NAC_Approved_Basic &\" criterion has been approved.  \", NAC_Approved_Basic &\" criteria have been approved.  \")","v":"0 criteria have been approved.  "},null,null,null,null,{"$f":"IF(NAC_Not_Approved_Basic=1, NAC_Not_Approved_Basic &\" criterion has NOT been approved.  \", NAC_Not_Approved_Basic &\" criteria have NOT been approved.  \")","v":"0 criteria have NOT been approved.  "}]
["Definitions - Scoring, Weights and Classifications"]
["Scoring:",null,"O",null,"= Compliant Criteria"]
[null,null,"X",null,"= Non Compliant Criteria"]
[null,null,"N/A",null,"= Non Applicable (N/A) criteria approved by the customer therefore the associated points are included in the MMOG/LE score or classification"]
[null,null,"N/A",null,"= Non Applicable (N/A) criteria NOT approved by the customer and therefore not included in the MMOG/LE score or classification"]
[null,null,"-",null,"= Not included in the MMOG/LE Basic and therefore the associated points are not included in the MMOG/LE score or classification"]
[]
["Weighting:",null,"F1","= 1 pt ","A Supply Chain Management (SCM) process that demonstrates an additional level of control of operational processes, contributing to the organization's overall competitiveness.  Complying with F1 criteria contributes to the organization’s long-term sustainability and/or competitiveness."]
[null,null,"F2","= 2 pts","A Supply Chain Management (SCM) process that demonstrates control of operational processes and has significant importance to the efficiency and effectiveness of the organization's operations.  If an F2 criterion is not met, the organization’s performance and/or customer satisfaction may be seriously affected."]
[null,null,"F3","= 3 pts","A key Supply Chain (SCM) process that is a fundamental requirement of the organization's operations.  If an F3 criterion is not met, there is a high risk of interruption and/or incurring increased costs to the organization's and/or customer's operations."]
[]
["Classifications:",null,"ZA","1)  Compliance to all F3 criteria, and\n2)  Non-compliance to fewer than 10 F2 criteria, and\n3)  Total score not considered in classification",1,"point","A SCM process that demonstrates an additional level of control of operational processes, contributing to the organization's overall competitiveness.  Complying with F1 criteria contributes to the organization’s long-term sustainability and/or competitiveness.",null,"The fundamentals of supply chain management are in place and the organization demonstrates evidence of process controls and continuous improvements efforts.  However, the full version of the MMOG/LE Assessment would have to be completed in order to fully understand if industry best practices have been met."]
[null,null,"ZB","1)  Compliance to all F3 criteria, and\n2)  Non-compliance of 10 to 15 F2 criteria, and\n3)  Total score not considered in classification",1,"point","A SCM process that demonstrates an additional level of control of operational processes, contributing to the organization's overall competitiveness.  Complying with F1 criteria contributes to the organization’s long-term sustainability and/or competitiveness.",null,"Although most of the fundamentals of supply chain management are demonstrated, the organization is deficient in several areas that compromises the efficiency of internal performance and may impact its ability to support the needs of the customer.  An action plan should be developed and implemented in a timeframe that meets the needs of the business and its customer(s).  To fully understand the level of risk and opportunities for improvement, it is recommended that the organization completes the full version of the assessment.  "]
[null,null,"ZC","1)  Non-compliance to any F3 criterion, or\n2)  Non-compliance to 16 or more F2 criteria, or\n3)  Total score not considered in classification",2,"points","A SCM process that demonstrates control of operational processes and has significant importance to the efficiency and effectiveness of the organization's operations.  If an F2 criterion is not met, the organization’s performance and/or customer satisfaction may be seriously affected.",null,"The organization is deficient in one or more key areas of supply chain management.  This situation creates a high risk of disruption to customers and demonstrates a lack of efficiency and control of internal processes within the existing supply chain strategy.  Management commitment will be required to create, prioritize and implement action plans in a timely manner to avoid serious or prolonged issues with the customer."]
[]
["Scoring Summary - Chapter Details"]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
[]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 1"]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$47,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$57,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$47,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$57,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$47,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$57,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0}]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
[]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 2"]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$66,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$78,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$66,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$78,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$66,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$78,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0}]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
[]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 3"]
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[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$87,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$97,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$87,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$97,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$87,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$97,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0}]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 4"]
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[null,null,null,"Non Compliant",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,F$118,'Assessment & Gap Analysis'!T:T,\"X\")","v":11},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,H$118,'Assessment & Gap Analysis'!T:T,\"X\")","v":12},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"X\",'Assessment & Gap Analysis'!$D:$D,J$118,'Assessment & Gap Analysis'!T:T,\"X\")","v":2},null,null,null,"MAX Score",null,null,{"$f":"SUM(R106:R116)","v":59}]
[null,null,null,"Non Applicable",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$118,'Assessment & Gap Analysis'!Z:Z,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$118,'Assessment & Gap Analysis'!Z:Z,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$118,'Assessment & Gap Analysis'!Z:Z,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,null,null,"% Compliant",null,null,{"$f":"Q119/Q120","v":0}]
[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$118,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$118,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$106,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$118,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0}]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
[]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 5"]
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[null,null,null,"Non Applicable",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$140,'Assessment & Gap Analysis'!Z:Z,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$140,'Assessment & Gap Analysis'!Z:Z,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$140,'Assessment & Gap Analysis'!Z:Z,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,null,null,"% Compliant",null,null,{"$f":"Q141/Q142","v":0}]
[null,null,null,"N/A Not Approved",null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,F$140,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,H$140,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0},null,{"$f":"COUNTIFS('Assessment & Gap Analysis'!$R:$R,'Scoring Summary - Basic'!$A$127,'Assessment & Gap Analysis'!F:F,\"N/A\",'Assessment & Gap Analysis'!$D:$D,J$140,'Assessment & Gap Analysis'!AA:AA,\"X\",'Assessment & Gap Analysis'!T:T,\"X\")","v":0}]
[]
["Chapter\nNo","Requirement No","Result (Criteria scored x Weight of criteria)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Score","Max\nScore","% \nComp","Assessor's\nName","Verifier's\nName"]
[null,null,1,"Weight",2,"Weight",3,"Weight",4,"Weight",5,"Weight",6,"Weight",7,"Weight"]
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[]
[null,"Chapter Summary",null,null,null,"F3",null,"F2",null,"F1",null,null,null,"Total Chapter 6"]
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[null,null,null,"MMOG/LE Radar Chart - by Chapter","Basic","Full"]
[null,null,null,"1.  Strategy And Improvement",{"$f":"'Scoring Summary - Basic'!Q60","v":0},{"$f":"'Scoring Summary - Full'!Q60","v":0}]
[null,null,null,"2.  Work Organization",{"$f":"'Scoring Summary - Basic'!Q81","v":0},{"$f":"'Scoring Summary - Full'!Q81","v":0}]
[null,null,null,"3.  Capacity & Production Planning",{"$f":"'Scoring Summary - Basic'!Q100","v":0},{"$f":"'Scoring Summary - Full'!Q100","v":0}]
[null,null,null,"4.  Customer Interface",{"$f":"'Scoring Summary - Basic'!Q121","v":0},{"$f":"'Scoring Summary - Full'!Q121","v":0}]
[null,null,null,"5.  Production & Product Control",{"$f":"'Scoring Summary - Basic'!Q143","v":0},{"$f":"'Scoring Summary - Full'!Q143","v":0}]
[null,null,null,"6.  Supplier Interface",{"$f":"'Scoring Summary - Basic'!Q163","v":0},{"$f":"'Scoring Summary - Full'!Q163","v":0}]
[]
[]
[null,null,null,"*Note:  No criteria are included in the Basic, therefore the associated points are not included in the MMOG/LE score or classification for the Basic setting (only)."]
[]
[null,null,null,"MMOG/LE Radar Chart - by Subchapter","Basic","Full"]
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[null,null,null,"6.3 Communication",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D43,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D43,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"),\"*\")","v":0},{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D43,'Assessment & Gap Analysis'!U:U,\"<>X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D43,'Assessment & Gap Analysis'!U:U,\"<>X\"),0)","v":0}]
[null,null,null,"6.4 Packaging and Labeling",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D44,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D44,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"),\"*\")","v":0},{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D44,'Assessment & Gap Analysis'!U:U,\"<>X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D44,'Assessment & Gap Analysis'!U:U,\"<>X\"),0)","v":0}]
[null,null,null,"6.5 Transportation",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D45,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D45,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"),\"*\")","v":0},{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D45,'Assessment & Gap Analysis'!U:U,\"<>X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D45,'Assessment & Gap Analysis'!U:U,\"<>X\"),0)","v":0}]
[null,null,null,"6.6 Material Receipt",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D46,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D46,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"),\"*\")","v":0},{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D46,'Assessment & Gap Analysis'!U:U,\"<>X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D46,'Assessment & Gap Analysis'!U:U,\"<>X\"),0)","v":0}]
[null,null,null,"6.7 Supplier Assessment",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D47,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D47,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"),\"*\")","v":0},{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D47,'Assessment & Gap Analysis'!U:U,\"<>X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D47,'Assessment & Gap Analysis'!U:U,\"<>X\"),0)","v":0}]

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[null,null,null,"*NOTE:  No criteria are included in the MMOG/LE Basic, therefore the associated points are not included in the MMOG/LE score or classification for the Basic setting (only)."]
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[null,null,null,"1.  STRATEGY AND IMPROVEMENT","Basic"," Full"]
[null,null,null,"1.1 Vision and Strategy",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D8,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D8,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D8,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D8,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"1.2 Objectives",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D9,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D9,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D9,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D9,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"1.3 Measurement, Analysis, and Action Plans",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D10,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D10,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D10,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D10,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"1.4 Continual Improvement",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D11,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D11,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D11,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D11,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"1.5 Supply Chain Development",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D12,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D12,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":"*"},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D12,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D12,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"2.  WORK ORGANIZATION"," Basic"," Full"]
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[null,null,null,"2.2 Operating Procedures and Work Instructions",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D15,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D15,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D15,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D15,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"2.3 Resource Planning",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D16,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D16,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D16,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D16,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"2.4 Work Environment & Human Resources",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D17,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D17,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D17,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D17,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"2.5 Risk Assessment and Management",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D18,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D18,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D18,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D18,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"3.  CAPACITY & PRODUCTION PLANNING"," Basic"," Full"]
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[null,null,null,"3.2 Capacity Planning",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D21,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D21,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D21,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D21,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"3.3 Production Planning",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D22,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D22,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D22,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D22,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"3.4 Systems Integration",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D23,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D23,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D23,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D23,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"4.  CUSTOMER INTERFACE"," Basic"," Full"]
[null,null,null,"4.1 Communication",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D25,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D25,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D25,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D25,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"4.2 Packaging and Labeling",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D26,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D26,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D26,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D26,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"4.3 Shipping",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D27,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D27,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D27,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D27,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"4.4 Transportation",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D28,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D28,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D28,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D28,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"4.5 Customer Satisfaction and Feedback",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D29,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D29,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D29,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D29,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"5.  PRODUCTION & PRODUCT CONTROL"," Basic"," Full"]
[null,null,null,"5.1 Material Identification",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D31,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D31,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D31,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D31,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"5.2 Inventory",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D32,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D32,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D32,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D32,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"5.3 Engineering Change Control",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D33,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D33,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D33,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D33,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"5.4 Traceability",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D34,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D34,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D34,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D34,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.  SUPPLIER INTERFACE"," Basic"," Full"]
[null,null,null,"6.1 Supplier Selection",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D36,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D36,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D36,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D36,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.2 Supply Chain Management Agreement",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D37,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D37,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D37,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D37,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.3 Communication",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D38,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D38,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D38,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D38,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.4 Packaging and Labeling",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D39,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D39,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D39,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D39,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.5 Transportation",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D40,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D40,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D40,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D40,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.6 Material Receipt",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D41,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D41,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D41,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D41,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]
[null,null,null,"6.7 Supplier Assessment",{"$f":"IFERROR(SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D42,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D42,'Assessment & Gap Analysis'!U:U,\"<>X\",'Assessment & Gap Analysis'!T:T,\"X\"), \"*\")","v":0},{"$f":"SUMIFS('Assessment & Gap Analysis'!AJ:AJ,'Assessment & Gap Analysis'!B:B,D42,'Assessment & Gap Analysis'!A:A,\"H2\")/SUMIFS('Assessment & Gap Analysis'!AI:AI,'Assessment & Gap Analysis'!B:B,D42,'Assessment & Gap Analysis'!A:A,\"H2\")","v":0}]

{"sheet":"Glossary","index":10,"n_rows":145,"n_cols":2,"rows_kept":145,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Global MMOG/LE"]
[]
["Term","Definition"]
[830,"Planning Schedule with Release Capability Transaction Set - ASC X12 standard for the Planning Schedule"]
[856,"Ship /Notice /Manifest Transaction Set - ASC X12 standard for the Advanced Ship Notice (ASN)"]
[862,"Shipping Schedule Transaction Set - ASC X12 standard for the Ship Schedule"]
[866,"Production Sequence Transaction Set - ASC X12 standard for the In-sequence Ship Schedule"]
["Advanced Product Quality Planning (APQP)","Advanced product quality planning (APQP) is a framework of procedures and techniques used to develop products in industry, particularly the automotive industry.  Advanced Quality Planning embodies the concepts of error prevention and continual improvement, and is used in a multidisciplinary approach. synonymous with APQ."]
["Advanced Quality Planning (AQP)","Advanced product quality planning (AQP) is a framework of procedures and techniques used to develop products in industry, particularly the automotive industry.  Advanced Quality Planning embodies the concepts of error prevention and continual improvement, and is used in a multidisciplinary approach. synonymous with APQP."]
["Advanced Shipping (or Ship) Notice (ASN)","An EDI transaction listing the contents of a shipment of goods as well as additional information relating to the shipment including order information, product description, physical characteristics, packaging type, marking, carrier information and configuration of goods within the transportation equipment. The ASN completes the JIT cycle, and when used in conjunction with bar coded shipping labels, it virtually eliminates manual receiving functions by moving data accounting records for electronic payment, reducing the need for traditional invoicing procedures."]
["AIAG","abbreviation, Automotive Industry Action Group - A trade association working to increase member productivity through a cooperative effort of North American vehicle manufacturers and their suppliers."]
["ASN","Advance Shipping (or Ship) Notice"]
["Assessment","The evaluation of achievement against a specified requirement/standard."]
["Assessor","The person responsible for conducting the MMOG/LE assessment."]
["Balance out","The final quantity required by a customer before the item is discontinued from production."]
["Bar Code / Bar Code Symbology","The combination of symbol characters and features required by a particular symbology, including quiet zones, start and stop characters, data characters, check characters, and other auxiliary patterns, which together form a complete scannable entity."]
["Benchmarking","The process of comparing current performance against the practices of other leading Organizations for the purpose of improving performance. Companies also benchmark internally by tracking and comparing current performance with past performance."]
["Bill of Lading","A legal document generated by a shipper to consign a load to a carrier or transfer responsibility to a carrier.  A bill of lading includes information such as number of cartons, weight, carrier, ship-to address, etc."]
["Bill of Lading (master)","A consolidated bill of lading, covering a number of individual bills of lading."]
["Bill of Material (BOM)","Total list of all components and materials required to manufacture and/or assemble a particular item."]
["Bottleneck","The point in a process that limits total output."]
["Buffer","A quantity of materials used to protect against process variability."]
["Calibration ","A set of operations that establish, under specified conditions, the relationship between a measuring device and a traceable standard of known reference value and uncertainty."]
["Capacity","The highest number of units that can be consistently produced in a given period of time. Generally expressed in time increments of both straight time and maximum sustainable overtime levels."]
["Changeover (or setup)","The amount of time taken to change a process over from the last part of a production run to the first good repeatable part of the next production run."]
["Commodity","A category of similar physical substances or products (e.g., electronics, metals) which are interchangeable."]
["Container","A receptacle, expandable or flexible, covering for shipping goods. Example is a carton, case, box, bucket, drum, bin, bottle, bundle, or bag, that an item is packed and shipped in."]
["Contingency","An event that may occur but that is not likely or intended; a possibility."]
["Continual Improvement","The operational philosophy that makes best use of the talents within the Company to produce products of increasing quality for our customers in an increasingly efficient way that protects the return on investment to our stockholders. This is a dynamic strategy designed to enhance the strength of the Company in the face of present and future market conditions. It contrasts with any static strategy that accepts (explicitly or implicitly) some particular level of outgoing nonconformance as inevitable."]
["Conveyance","Equipment used to move parts and or containers (sea containers, semi trailers, and rail cars)."]
["Corporate Responsibility","An organization's sense of responsibility towards the impacts of their activities on the public interest including the environment, employment, communities, stakeholders, and society."]
["Corrective and Preventive Actions","Corrective Action - Action taken to eliminate the causes of an existing nonconformity or other undesirable situation in order to prevent recurrence.\n\nPreventive Action - Action taken to eliminate the causes of a potential nonconformity or other undesirable situation in order to prevent occurrence."]
["C-TPAT","The Customs-Trade Partnership Against Terrorism (C-TPAT) is a voluntary supply chain security program led by U.S. Customs and Border Protection (CBP) and focused on improving the security of private companies' supply chains with respect to terrorism."]
["Cum Start Date","The date that the customer specifies he will begin counting. Used in a cum-based system."]
["Cum-Based System","A system that uses the cumulative quantity received and cumulative quantity shipped to calculate net quantities required and past due quantities."]
["Cumulative Quantities (CUMS)","A running total as a count of parts shipped or received in a series or sequence of shipments."]
["Customer Requirements","The requirements or specifications from the original equipment manufacturer (typically the automobile company)."]
["Cycle Counting","A method of auditing inventory accuracy by counting only specified parts/material on a predetermined schedule"]
["DELFOR","UN/EDIFACT standard for the delivery forecast with release capabilities."]
["Delivery Order Reference or Number","A number used for tracking an order (represents a quantity ordered and a delivery or ship date)."]
["DELJIT","UN/EDIFACT standard for the Delivery Just-in-Time material release."]
["Demand Variability","Fluctuations in demand from one release to another for the same period."]
["Demurrage","1. Holding a ship, freight car, or other cargo conveyance during loading or unloading beyond the scheduled time of departure. \n2. Compensation paid for such a delay.   "]
["DESADV","DESADV EDIFACT EDI message for the Ship Notice Dispatch Advice. Message specifies details for goods dispatched or ready to be shipped."]
["Direct Marking","An additive or deductive process to establish traceability."]
["Dunnage","Packaging material that protects the product during transit."]
["EDI ","abbreviation, Electronic Data Interchange"]
["EDIFACT","EDI for Administration, Commerce, and Transport. A set of United Nation rules for electronic data interchange."]
["Electronic Communication","Conducting business electronically via traditional EDI technologies or online by the internet."]
["Electronic Data Interchange (EDI)","The computer-to-computer exchange of formatted data between trading partners in a standard format and syntax (e.g., ANSI ASC X12, UN/EDIFACT, VDA)."]
["Enterprise Resource Planning (ERP)","Software that integrates internal and external management information across an entire organization, embracing finance/accounting, manufacturing, sales and service."]
["ERP","abbreviation, Enterprise Resource Planning"]
["FIFO","abbreviation, First In First Out"]
["Finished Goods / Parts Inventory","Produced items, ready for transfer to the customer. "]
["First in First Out (FIFO)","Inventory management process ensuring that the first received is the first used."]
["GALIA","Groupement pour l'Amélioration des Liaisons dans l'Industrie Automobile.  GALIA is a French industry consortium that defines standards for e-business communications, engineering data exchange, and logistics management for the automotive industry."]
["Internal Customer","The next process, operation or function within an organization."]
["Internal Supplier","The previous process, operation or function within an organization."]
["Inventory","Material, supplies and/or finished goods held for future use or sale.  Inventory buffers the production process against the uncertainty of demand, the variability of the process, and the cycle time of the process."]
["Inventory Transactions","Inventory transactions document the quantitative change in inventory due to a business event or transaction (e.g., supplier receipt). In addition to the inventory impact of the event (i.e., the actual receipt quantity of a part), inventory transactions also record contextual information about the event. In the case of a supplier receipt, contextual information could include the supplier, date/time of the receipt, part lot number, etc."]
["ISO/TS16949","A quality management system that provides for continual improvement, emphasizing defect prevention and the reduction of variation and waste in the supply chain. ISO/TS16949 applies to the design/development, production and, when relevant, installation and servicing of automotive-related products. It is based on ISO9001."]
["Kanban","A pull replenishment system used at a stock point in which a supply batch is ordered based upon a usage of a previous batch."]
["Key Performance Indicator (KPI)","Financial and non-financial metrics used to help an organization define and measure progress toward organizational goals."]
["KPI","abbreviation, Key Performance Indicator"]
["Lead Logistics Provider (LLP)","A logistics operator contracted to manage material flow between supplier and customer.  Also referred to as 3rd Party Logistics Provider."]
["Lead Time","1. The time interval between the conception or designing of a product and its actual production.\n2. The time interval between the placing of an order and the delivery of the product or service"]
["Lean","Identifying and eliminating any process or activity within the manufacturing system that the customer will not pay for which may be regarded as non-added value or waste."]
["LLP","abbreviation, Lead Logistics Provider"]
["Logistics","The process of planning, implementing and controlling the efficient, effective flow and storage of goods, services and related information from point of origin to point of consumption for the purpose of conforming to customer requirements."]
["Logistics Service Provider (LSP)","Party providing logistics services, such as warehousing, repacking products, distribution, assembly, sequencing, and cross docking"]
["Lot","A quantity of homogeneous material either manufactured or received."]
["Master Label","A label used to identify and summarize the contents of a multiple pack or unit load of common items (sharing a single part number), such as a pallet. "]
["Master Production Schedule (MPS)","An aggregation of independent material requirements used as input to the Material Requirements Planning process."]
["Material Authorization","The amount of material that the customer is authorizing a supplier to either purchase (RAW) or produce (FAB).  If the customer should cancel this order, the customer will pay the supplier for any material that the customer authorized.   It is important for the balance-out process to track the highest value of RAW and FAB authorizations"]
["Material Flow Diagram","A graphic representation of a material flow process."]
["Material Requirements Planning (MRP)","A time-phased replenishment system to support production and/or manufacturing processes. It is generally identified with material/inventory control processes."]
["MRO","abbreviation, Maintenance, Repair, and Operating Supplies – Purchased items not included into the finished product."]
["MRP","abbreviation, Material Requirements Planning"]
["Non Applicable (N/A)","N/A or n/a is, a common abbreviation for not available or not applicable, used to indicate the deliberate omission of information from a table or listing."]
["Non Applicable Criterion(NAC)","A criterion that has been identified by the assessor as being not applicable to the organization being assessed."]
["Obsolescence","Out-of-date material designated for disposal.  Obsolete material should be controlled in a manner similar to nonconforming product (e.g. Corrective and Preventive Action taken)."]
["ODETTE","Non-profit organization run by automotive people for automotive people.  Its main members are six European national organizations that represent their local manufacturers and suppliers (Czech Republic, France, Germany, Spain, Sweden, and the U.K.)"]
["OEM","An original equipment manufacturer or OEM is typically a company which uses a component made by a second company in its own product, or sells the product of the second company under its own brand."]
["Organization","A group of people and facilities with an arrangement of responsibilities, authorities and relationships (e.g., corporation, company, firm, institution or association.)"]
["PAP","Abbreviation, Product Approval Process. Refers to PPAP."]
["Partial Lot","The amount left over from a production run that is insufficient to fill a container or package to the customer’s required ship quantity."]
["Performance-to-schedule","A performance measurement that  represents the percentage of on-time deliveries to the customer."]
["Perpetual Inventory","1. The inventory as represented in computer records, used to reconcile against physical inventory. 2. A structured approach to taking a physical inventory and then reconciling to computer records, followed where necessary by corrective action. The accuracy of the data is used as a performance metric."]
["PFMEA","A methodology for assessing the weaknesses of production processes and the potential effects of process failures on the product being produced."]
["Phase out","The final quantity required by a customer before the item is discontinued from production."]
["Physical Inventory","Physical inventory is a process where an organization physically counts its entire inventory. A physical inventory may be mandated by financial accounting rules or the tax regulations to place an accurate value on the inventory, or the organization may need to count inventory so component parts or raw materials can be restocked. Organizations may use several different tactics to minimize the disruption caused by physical inventory."]
["Poka-yoke","The practice of designing products or processes in a manner that prevents or minimizes the probability of human or mechanical error."]
["Portal / Web Portal","A web based Portal is an Internet-based solution provided by an organization for sub suppliers.  This solution provides access, with limited human interaction, to the organization's Supply chain related data. For example, the sub supplier can view as well as download forecast and schedule information and upload or manually enter ASN data.  These solutions often provide access or viewing to other supply chain related data such as performance data, invoices, consigned inventory, bar code labels, etc. "]
["PPAP","Abbreviation, Production Part Approval Process. A generic part qualification process used to determine if all customer requirements are understood by a supplier and if the process has the potential to produce product meeting requirements on a production basis."]
["Premium Freight","Extra costs or charges incurred additional to contracted delivery. NOTE This can be caused by method, quantity, unscheduled or late deliveries, etc."]
["Pre-Production","Manufacture or assembly using production parts and processes prior to continuous scheduled output."]
["Problem Solving","A structured, repeatable process where the root cause(s) of the problem is identified and a corrective or preventive action is implemented."]
["Procedure","Documented processes that are normally used when work affects more than one function or department of an organization."]
["Process","The combination of people, equipment, materials, methods, measurement and environment that produce output – a given product or service. A process can involve any aspect of the business. “6M’s” is a catch phrase sometimes used to describe a process: Man, Material, Method, Machine, Mother Nature, and Measurement."]
["Product Realization","Product realization refers to the interconnected processes that are used throughout all product life cycle phases and result in high quality products. The process of design for both product and process as defined within ISO/TS16949."]
["Production","The physical process where value added activity takes place."]
["Production Part","Manufactured at the production site using the production tooling, gaging, process, materials, operators, environment, and process settings, e.g., feeds/speeds/cycle times/pressures/temperatures."]
["Pull System","Method of ordering where a fixed stock is held for every item and orders are issued for the immediate replacement of any items that are removed from stock."]
["Quality Management System (QMS)","Quality Management System - ISO/TS16949, in conjunction with ISO9001 defines the approach to quality management for the design and development, production and when relevant, installation and service of automotive related products.  ISO/TS16949 represents the new global quality management requirements for the automotive sector and replaces QS9000, VDA6.1, AVSQ and EAQF as automotive requirements."]
["Quality Operating System (QOS)","QOS is a systematic, disciplined approach that uses standardized tools and methods to manage a business and achieve ever-increasing levels of customer satisfaction"]
["Receiving Discrepancies","Variance between documented receipts and physical receipts."]
["Release","An order of material against a blanket purchase order.  A release tells the supplier what, when, how much, and to whom to ship.   Some common EDI documents used for releasing are the X12 830, the EDIFACT DELFOR, and the X12 862."]
["Returnable Container","Shipping container of any material designed to be used for more than one shipment."]
["RFID","Radio Frequency Identification - Systems that read and or write data to RF tags that are present in a radio frequency field projected from RF reading / writing equipment. "]
["Risk Management","The techniques used to minimize and prevent accidental loss to a business."]
["Root Cause","The assignable source of variation that affects all the individual values of the process output and /or phenomena being studied."]
["Routings","Information detailing the method of manufacturing of a particular item.  It includes (at a minimum) the operations to be performed, the work centers involved and the standards for setup and run time. In some companies, the routing also includes information on tooling, operator skill levels, inspection operations and testing requirements"]
["Salvage","Disposition for material (i.e., rework, reuse, or recycle)."]
["Schedule","A document initially provided by the customer defining their requirements in terms of product number, delivery quantity and date. This is often translated using an internal scheduling system to create  an internal schedule / manufacturing plan."]
["Scrap Rate","A predictable percentage of raw materials rejected from use in a manufactured product."]
["Self Assessment","A method by which an organization, company, division (or other) compares their standard practices against a requirement or standard."]
["Service Parts","Parts used for the repair or maintenance of an assembled product.  Also known as: repair parts, spare parts."]
["Shipment Identification Number (SID)","1. The control ID number assigned to an ASN transaction. \n2. A number used by Customs to identify, in a single number, the shipment crossing the border."]
["SMMT","The Society of Motor Manufacturers and Traders (SMMT) exists to support and promote the interests of the UK automotive industry at home and abroad. Working closely with member companies, SMMT acts as the voice of the motor industry, promoting its position to government, stakeholders, and the media."]
["Storage Location","The interim location where material is kept in inventory between the receiving dock and point of use."]
["Strategy","The method by which organizations plan to achieve business objectives."]
["Sub Supplier","A supplier to the tier 1, either directly or indirectly."]
["Supplier","Provider of production materials, or production or service parts, assemblies, heat treating, welding, painting, plating or other finishing services directly to an organization supplying the OEM or other customers."]
["Supplier Schedules","A process to provide suppliers with timed customer material requirements information."]
["Supply Chain","All suppliers and the vehicle manufacturer that represent the flow of raw materials and finished products that go into the vehicles sold by the vehicle manufacturers."]
["Supply Chain Management (SCM)","The design, planning, execution, control, and monitoring of supply chain activities with the objective of creating net value, building a competitive infrastructure, leveraging world-wide logistics, synchronizing supply with demand, and measuring performance globally."]
["SWOT Analysis","A tool that identifies the strengths, weaknesses, opportunities and threats of an organization. Specifically, SWOT is a basic, straightforward model that assesses what an organization can and cannot do as well as its potential opportunities and threats. Once the SWOT is completed, the analysis determines what may assist the firm in accomplishing its objectives, and what obstacles must be overcome or minimized to achieve desired results. "]
["Third Party","A service provider that interfaces between the supplier and customer to modify the packaging and/or provide a value added process to the product."]
["Throughput Time","The elapsed time from when material starts being used in a process until the product is finished, either through a plant or through a production network."]
["Tier ","The level of supplier (organization) in relationship to the original equipment manufacturer final assembly plant."]
["Tier 1…n","Tier Supplier Suppliers are, at times, referred to as Tier n suppliers, where n is a number from 1 to 3 and represents the closeness of the supplier to the vehicle manufacturer when tracking the supply of parts."]
["Transit Time","The elapsed time from shipping dock to receiving dock."]
["TREAD","The TREAD Act was enacted on November 1, 2000, as a direct consequence of hearings before the Committee on Energy and Commerce on the safety of tires and related matters."]
["Value Added","Activities or operations for which a customer would be willing to pay, if given the option."]
["VDA","Verband der Automobilindustrie. The VDA nationally and internationally promotes the interests of the entire German automotive industry. Members consist of automobile manufacturers, suppliers and manufacturers of trailers, special bodies and containers. "]
["Vendor Managed Inventory","The practice of customers making suppliers responsible for determining order size and timing, usually based on receipt of inventory data.  Its goal is to increase inventory turns and reduce stock outs."]
["Verifying Assessor","An individual or third party who confirms that the assessment has been correctly conducted by the assessor and the results are a true reflection of the status of the organization."]
["Vision","The target for the organization, e.g. what/where you want the organization to be."]
["Visual Management","The use of signs, colors, symbols, lights that are readily apparent and can be easily understood. This information can be used to identify, instruct, or indicate that normal or abnormal conditions exist and that action may be required. \nGood visual management needs no interpretation and provokes a reaction."]
["Waste","To use, consume, spend, or expend thoughtlessly or carelessly."]
["Web EDI","EDI Web Services –  is an internet based  communication protocol used to exchange data in an agreed format and structure, (XML,EDIFACT,VDA are examples of an agreed format. A web EDI service does not provide any human interfaces for interaction."]
["Window Time","The time agreed to by the customer and supplier for the loading of outbound conveyance or unloading of inbound conveyance."]
["WIP","abbreviation, Work in Process"]
["Work in Process (WIP)","Any product on which value added activity has taken place but the product is not yet in its finished form."]
["Workplace Organization (5C/5S)","A Five-step technique used to stabilize, maintain, and improve the safest and best work environment. The technique aims at separating the essential from the non-essential and at designating specific locations for all essential items within the work area using signs, colors, lines and symbols (see also Visual Management)."]

{"sheet":"FAQs","index":11,"n_rows":18,"n_cols":1,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Global MMOG/LE"]
["Frequently Asked Questions (FAQ)"]
["Background"]
["The Introduction and Instruction worksheet within this document contains information on the background of, and operating procedures for, MMOG/LE."]
["It is recognized that MMOG/LE users could have some questions on the use or application of the assessment tool that may not be fully explained in the Introduction and Instructions section or some uncertainty about the intent of a particular criterion. The objective of FAQ section is to provide the user with answers to questions that have already been asked, or if not, advise how to obtain further guidance."]
[]
["The MMOG/LE has been in use since 2004 and over this period there have been a number of user questions that have occurred on a frequent basis. The MMOG/LE global work group have used the content of these frequently asked questions, along with other inputs, to progressively improve the document through the various revisions."]
[]
["An FAQ document has been established that contains recent inquiries and their corresponding responses. This document will be updated regularly with new questions and answers based on user inquiries. The FAQ document can be found at the following address: "]
[]
["https://www.odette.org/support/category/global-mmog-le"]
[]
[]
["How to submit a question"]
["The process of how a question should be submitted and how a response is obtained is explained below.  "]
[]
["§   The question should be submitted to mmog@aiag.org in English or the local language."]
["§   AIAG will route the question to the appropriate MMOG/LE work group team member for a response.  The member of the global work group team assigned to answer the question will work to get a response back to the submitter in a timely manner."]

{"sheet":"Further Information","index":12,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,2]]}
["Global MMOG/LE"]
["Further Information"]
["To obtain related publications as identified in the Global Best Practice Suite in the Introduction Section:"]
["AIAG","http://www.aiag.org"]
["Odette","http://www.odette.org"]
[]
["Other MMOG/LE associated websites"]
["MMOG/LE \"Linked In\" site ","http://www.linkedin.com/groups?gid=1783522&trk=hb_side_g"]
[]
["Where to go to obtain further information on translated versions of MMOG/LE or to inquire about training:"]
[null,null,null,0.91]
["Belgium","Odette International","www.odette.org"]
["Brazil","Odette International","www.odette.org"]
["Canada","AIAG","www.aiag.org","Sdružení automobilového průmyslu"]
["China","AIAG","www.aiag.org","Opletalova 55"," https://www.aiag.org/staticcontent/Intl/asia.cfm"]
["Czech Republic","Odette Czech","www.odette.cz",0]
["France","GALIA","www.galia.com",0]
["Germany","VDA","www.vda.de",0]
["Hungary","Odette International","www.odette.org"]
["Italy","Odette International","www.odette.org"]
["Japan","AIAG","www.aiag.org","+31 (345) 638611"]
["Luxembourg","Odette International","www.odette.org"]
["Malaysia","AIAG","www.aiag.org","E-mail: acarom@acarom.ro"]
["Mexico","AIAG","www.aiag.org",null,"https://www.aiag.org/staticcontent/Intl/mexico/index.cfm"]
["Netherlands","Odette International","www.odette.org","ACAROM"]
["Philippines","AIAG","www.aiag.org","E-mail: acarom@acarom.ro"]
["Portugal","Odette International","www.odette.org"]
["Poland","Odette International","www.odette.org"]
["Romania","Odette International","www.odette.org","Tfn: 08 -700 41 20/21"]
["Russia","AIAG\nOdette International","www.aiag.org  or\nwww.odette.org","Fax: 08- 791 23 11"]
["Singapore","AIAG","www.aiag.org"]
["Slovenia","Odette International","www.odette.org","sten.lindgren@odette.se"]
["South Africa","AIAG","www.aiag.org"]
["South America","AIAG","www.aiag.org"]
["South Korea","AIAG","www.aiag.org"]
["Spain","Odette Spain","www.odette.es"]
["Thailand","AIAG","www.aiag.org"]
["Sweden","Odette Sweden","www.odette.se"]
["Turkey","OSD","www.osd.org.tr"]
["United Kingdom","Odette International","www.odette.org","Automotive Industry Action Group"]
["United States","AIAG","www.aiag.org","26200 Lahser Rd., Suite 200"]
["Vietnam","AIAG","www.aiag.org","Southfield, MI 48033-7100 USA"]
[null,null,null,"Phone:(248) 358-3570"]
[null,null,null,"Fax: (248) 358-3253"]
[null,null,null,"order_inquiry@aiag.org"]

{"sheet":"Changes Summary","index":13,"n_rows":65,"n_cols":2,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Global MMOG/LE"]
[]
[]
[null,"Background"]
[null,"Based on feedback from AIAG and Odette members the MMOG/LE Global Workgroup composed of AIAG, Odette, GALIA, OEMs, service providers and suppliers have developed v4 of the Global MMOG/LE.  Typically, the MMOG/LE is updated every 3 years based on the level of proposals received from AIAG and Odette members and emerging industry trends. The resulting document represents an important revision of the assessment tool .  "]
[]
[null,"Objective"]
[null,"The purpose of this page is to introduce users to significant changes and new functionality within version 4 of MMOG/LE.  A tab titled 'Detailed Changes' discusses the specific changes made to Assessment & Gap Analysis tab."]
[]
[null,"Key Drivers for Change"]
[null,"We are seeing many large, multi-national Tier 1 organizations adopting MMOG/LE with their Tier 2 suppliers.   General feedback from the Tier 1 community is that the full MMOG/LE assessment is sometimes difficult for suppliers in the lower tiers to accomplish.  It was recognized that for these lower tier suppliers there is a need for an entry-level version while still retaining the focus on the core fundamentals of best practice.  With that in mind, the workgroup has developed a coherent  assessment tool that has the functionality to manage both a comprehensive and basic assessments."]
[]
[null,"Therefore, the current MMOG/LE V3 single assessment will be replaced by V4, which consists of two assessments; a “Full” and a “Basic” assessment.  The new Full assessment contains 197 criteria (compared to 206 criteria in Version 3. The Basic assessment contains 106 of the 197 criteria used in the Full assessment.   \nThe general expectation is that vehicle manufacturers will use the Full version and the lower tiers will use the Basic version.  However, it is imperative that an organization verifies with the customer on whether the Full or Basic assessment is to be used."]
[]
[null,"What are the major changes? "]
[null,"Two assessments in one:"]
[null,"Full – 197 criteria"]
[null,"Reduced by nine criteria from V3 (206 criteria)"]
[null,"Minor changes in the Classification calculation levels to take into account the criteria weighting changes "]
[null,"Basic – 106 criteria"]
[null,"Nearly half the number of criteria of the Full"]
[null,"All F3 Criteria are included"]
[null,"Same principle of scoring as the Full assessment, but with specific ZA, ZB and ZC classifications"]
[]
[null,"Assessment & Gap Analysis: the two worksheets are now combined into one."]
[null,"Assessment"]
[null,"Toggle for “Full” or “Basic”"]
[null,"Assessment can be displayed with, or without, headers"]
[null,"Multiple filter options"]
[null,"Column added for Customer Response to allow the organization to record feedback from customers."]
[null,"Non Applicable Criteria (NAC) are now managed in this  worksheet which provides a process for managing NACs both internally and with customers."]
[null,"Gap Analysis"]
[null,"New “Business Function” column added to allow the assessor to record which department, or title, was interviewed for each criterion.  This column can also be filtered to group the responsible business functions/titles and associated criteria to be interviewed during the assessment."]
[]
[null,"Changes to Scoring Summary"]
[null,"Assessment Score will now appear at the top of the worksheet"]
[null,"Separate Scoring Summaries for “Full” and “Basic”"]
[null,"“Full” classification will remain A, B, C"]
[null,"“Basic” classification will be ZA, ZB, ZC (to distinguish it from “Full”)"]
[null,"“Basic” summary shows progress towards “Full” version"]
[null,"The “Full” and “Basic” Scoring Summaries include their respective Classification definitions"]
[]
[null,"Progression Chart – A roadmap for tracking progress towards  “Level A” "]
[null,"The Progression Chart provides a graphical representation of the Scoring and Classification progress for both the “Full” and “Basic” assessments according to the \"Target Dates\" entered in the Assessment and Gap Analysis. This feature is now fully automated and refreshes each time the worksheet is accessed.  "]
[null,"If any target dates go beyond the 12 month horizon, an additional bar will show the last target date in the Assessment and Gap Analysis worksheet.  The progress of the Total Score % is tracked monthly and shown as a line graph on the bar chart."]
[]
[null,"Radar Charts – A visual representation of the Scoring Summary"]
[null,"The results of the Scoring Summary are transferred automatically to the Radar Chart and Radar Charts - Subchapters worksheets.   "]
[null,"The Radar Charts display the results of either the “Full” or “Basic” depending on the setting selected. Additionally both results can be shown simultaneously by checking the “tick box”  "]
[]
[null,"New criteria added on “Risk Management”  - expanding beyond the existing “contingency planning”. “Risk Assessment and Management” becomes a new, specific  sub- chapter (2.5.1)."]
[]
[null,"Assessment response symbols have been changed from a, blank, and N/A to O, X, and N/A, respectively. The symbols are shown within RED or GREEN highlighted cells depending on status. "]
[]
[]
[null,"NOTE: For further information on the functionality within Version 4 please read the contents of the “Introduction and Instructions” worksheet."]
[]
[]
[null,"v  Please Note: "]
[null,"Macros must be enabled in order to unlock the MMOG/LE Assessment for the first time."]
[null,"Excel 2007 or later is required for macros to function properly.  Macro security settings are located in the Trust Center. However, if you work in an organization, your system administrator might have changed the default settings to prevent anyone from changing any settings."]
[]
[null,"     1)  Click the Microsoft Office Button, and then <click> Options."]
[null,"     2)  Click Trust Center, <click> Trust Center Settings, and then <click> Macro Settings."]
[null,"Save and close the file.  Re-open the file.  When the security warning popup is displayed, select \"Enable Macros\".  Follow the prompts and the file will be ready for use."]

{"sheet":"Changes Detail","index":14,"n_rows":232,"n_cols":8,"rows_kept":232,"cut":false,"hidden":false,"merged":[[0,0,0,7]]}
["Global MMOG/LE"]
["MMOG/LE\nv3\nRequirement","MMOG/LE v3 \nCriterion","MMOG/LE v3\nWeight","MMOG/LE v3 Criterion","MMOG/LE\nv4\nWeight","MMOG/LE v4 Criterion","Included in\nMMOG/LE Basic","Notes"]
["1.1.1","1.1.1.1","F2","A documented vision is in place for the MP&L function.  ","F2","There is a documented vision which includes an SCM strategy that supports the organization's overall business objectives.  The strategy should incorporate customer requirements, continual improvement, and a review at planned intervals.  ",{"$f":"IF(ISERROR(VLOOKUP(B3,Datasheet,7,FALSE)),\"Removed from MMOG/LE v4.\",IF(VLOOKUP(B3,Datasheet,7,FALSE)=\"X\",\"Yes\",\"No\"))","v":"Yes"},"Combined 1.1.1.1 with 1.1.1.3\nRemoved 1.1.1.3"]
["1.1.1","1.1.1.2","F2","A documented strategy is in place for delivery of the MP&L vision.  ","F2","The vision and SCM strategy are communicated to and understood by all employees within the organization.  ","No","Combined 1.1.1.2 with 1.1.1.4\nRemoved 1.1.1.4"]
["1.1.1","1.1.1.3","F2","The MP&L vision and strategy is a fundamental part of the organization's overall business objectives, including customer requirements and continual improvement.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 1.1.1.1 with 1.1.1.3\nRemoved criterion 1.1.1.3"]
["1.1.1","1.1.1.4","F2","The MP&L vision and strategy are communicated to and understood by all employees within the organization.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 1.1.1.2 with 1.1.1.4\nRemoved criterion 1.1.1.4"]
["1.2.1","1.2.1.1","F2","Objectives are documented, specific, measurable, achievable, realistic, timely and consistent with the organization's MP&L strategy.  ","F2","Objectives are documented, specific, measurable, achievable, realistic, timely, and consistent with the organization's SCM strategy.  ","Yes"]
["1.2.1","1.2.1.2","F2","Objectives are accepted by all relevant functions and are clearly communicated throughout all levels of the organization.  ","F2","Objectives are accepted by all relevant personnel/functions, clearly communicated to all levels of the organization, and reviewed with top management at planned intervals.","Yes","Combined 1.2.1.2  with 1.2.1.3\nRemoved 1.2.1.3 \n"]
["1.2.1","1.2.1.3","F2","Objectives are reviewed with top management at planned intervals.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 1.2.1.2  with 1.2.1.3\nRemoved criterion 1.2.1.3 "]
["1.2.2","1.2.2.1","F3","Delivery performance to customer (e.g. customer performance rating, ship-to-schedule, shipping discrepancies) shall be defined and measured.","F3","Customer supply chain performance metrics (e.g. customer performance rating, ship-to-schedule, shipping discrepancies) shall be defined and measured.","Yes"]
["1.2.2","1.2.2.2","F3","Supplier delivery performance metrics (e.g. on-time delivery, receipt discrepancies, ASN accuracy) shall be defined and measured.","F3","Supplier performance metrics (e.g. on-time delivery, receipt discrepancies, ASN accuracy) shall be defined and measured for suppliers, subcontractors, and service providers. ","Yes"]
["1.2.2","1.2.2.3","F3","Internal performance metrics (e.g. build to schedule, labor performance, labor effectiveness) shall be defined and measured.","F3","Internal performance metrics (e.g. build to schedule, scrap/rework, labor performance, labor effectiveness) shall be defined and measured.","Yes"]
["1.2.2","1.2.2.4","F2","Lead times for all supply chain processes within the organization's responsibility (e.g. procurement, manufacturing, transport, schedule preparation) are defined and measured.","F2","Lead times for all supply chain processes within the organization's responsibility (e.g. procurement, manufacturing, transport, schedule preparation) are defined and measured.","No"]
["1.2.2","1.2.2.5","F2","Metrics are defined to measure the quality of work within MP&L processes (e.g. incorrect/missing documentation, EDI system downtime, EDI error messages, packaging and labeling errors).","F2","Metrics are defined to measure the quality of work within SCM processes that specifically include metrics monitored by the customer business process (e.g. incorrect/missing documentation, EDI system downtime, EDI error messages, packaging and labeling errors, on-time delivery, receipt discrepancies, ASN accuracy).","No"]
["1.2.2","1.2.2.6","F2","Standard costs related to MP&L processes (e.g. freight, labor, packaging) and extraordinary costs associated with inefficiencies (e.g. premium freight, overtime, damaged containers) are identified and measured.","F2","Standard costs related to SCM processes (e.g. freight, labor, packaging) and extraordinary costs associated with inefficiencies (e.g. premium freight, overtime, damaged containers) are identified and measured.","Yes"]
["1.2.2","1.2.2.7","F1","Inventory levels and/or turns are measured separately for raw material, work-in-process (WIP), finished goods.","F1","Where appropriate, inventory levels and/or turns are measured separately for inventory at each stage of the process (e.g. raw material, work-in-process [WIP], finished goods).","No"]
["1.3.1","1.3.1.1","F2","Performance against objectives is measured and reviewed with top management at planned intervals.","F2","Performance against objectives is measured and reviewed with top management and communicated to all relevant personnel/functions/supply chain partners at planned intervals.","Yes","Combined 1.3.1.1 with 1.3.1.2\nMoved from 1.3.1.4 to 1.3.1.2"]
["1.3.1","1.3.1.2","F2","Performance against objectives is communicated to all relevant personnel/functions at planned intervals.  ","F2","Graphical analysis tools (e.g. pareto charts) displaying historical and trend data are used to track key metrics over time.  ","No","Combined 1.3.1.1 with 1.3.1.2\nMoved from 1.3.1.4 to 1.3.1.2"]
["1.3.1","1.3.1.3","F2","A structured problem solving process is in place to determine root cause and prevent the recurrence of any problems within the supply chain (e.g. material, delivery, logistics, systems).  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 1.3.1.3 to 1.3.2.1\nRemoved criterion 1.3.1.3"]
["1.3.1","1.3.1.4","F1","Graphical analysis tools (e.g. pareto charts) displaying historical and trend data are used to track critical metrics over time.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 1.3.1.4 to 1.3.1.2\nRemoved criterion 1.3.1.4"]
["1.3.2","1.3.2.1","F2","The action plan includes a description of the problem, root cause analysis, preventive and corrective actions, timing, assigned responsibilities, and any additional required resources.  Management prioritizes preventive and corrective actions and provides the resources needed to resolve each deficiency.  ","F2","There are procedures and/or work instructions in place that define a structured problem-solving process that prevents recurrence of supply chain issues (e.g. late/inaccurate ASNs, late/missed shipments, BOM errors). The process includes: timely identification, response, containment, and corrective actions. Management prioritizes corrective and preventive actions and provides the resources needed to resolve each deficiency.","Yes","Moved from 1.3.1.3 to 1.3.2.1\nMoved from 1.3.2.1 to 1.3.2.2"]
["1.3.2","1.3.2.2","F2","Preventive and corrective actions are evaluated at the conclusion of each action to determine whether the planned results have been achieved, assess the need for any further actions (e.g. update work instructions), and if lessons learned can be applied to other processes.","F2","The corrective action plan includes a description of the problem, containment, root cause analysis, preventive actions, timing, assigned responsibilities, and any additional required resources.","No","Moved from 1.3.2.1 to 1.3.2.2\nAdded Criterion 1.3.2.3\nMoved from 1.3.2.2 to 1.3.2.3"]
["1.3.2","1.3.2.3","NEW","New criterion added to MMOG/LE v4.","F2","Corrective and preventive actions are validated at the conclusion of each incident to determine whether the planned results have been achieved and to assess the need for any further actions (e.g. update work instructions, train personnel, poka-yoke). Any lessons learned should be applied to other relevant processes.","Yes","Added Criterion 1.3.2.3\nMoved from 1.3.2.2 to 1.3.2.3"]
["1.4.1","1.4.1.1","F1","A continual improvement process is in place and used throughout the entire organization and with all supply chain partners.","F1","A documented continual improvement process is in place and used throughout the entire organization with all supply chain partners.","No"]
["1.4.1","1.4.1.2","F1","Employees at all levels of the organization actively participate in, and are allowed time to work on, continual improvement activities.  ","F1","The continual improvement process encourages employees and all supply chain partners to submit proposals for continual improvement.","No","Moved 1.4.1.2 to 1.4.1.3\nMoved 1.4.1.3 to 1.4.1.2"]
["1.4.1","1.4.1.3","F1","The organization has a process in place that encourages employees and all supply chain partners to submit proposals for continual improvement.","F1","Employees at all levels of the organization are allotted time to actively participate in continual improvement activities.  ","No","Moved 1.4.1.2 to 1.4.1.3\nMoved 1.4.1.3 to 1.4.1.2"]
["1.4.2","1.4.2.1","F3","There shall be a process in place to identify and, where appropriate, manage bottleneck processes within the supply chain to maximize output while ensuring production and delivery to the customer are not compromised.","F3","There shall be a process in place to identify and, where appropriate, manage bottleneck processes throughout the supply chain (e.g. capacity production, labor, supplier constraints) to maximize output while ensuring that production and delivery to the customer are not compromised.","Yes"]
["1.4.2","1.4.2.2","F2","Production batch/lot size is evaluated on a regular basis and is adjusted accordingly in support of lean objectives.  ","F2","Production batch/lot size is evaluated on a regular basis and is adjusted accordingly in support of lean objectives.  ","No"]
["1.4.2","1.4.2.3","F2","Set-up/change-over time is evaluated on a regular basis and is adjusted accordingly in support of lean objectives.","F2","Set-up/change-over time is evaluated on a regular basis and is adjusted accordingly in support of lean objectives.","No"]
["1.4.2","1.4.2.4","F2","Throughput time is evaluated on a regular basis and is improved where possible.  ","F2","Throughput time is evaluated on a regular basis and is improved where possible.  ","No"]
["1.4.2","1.4.2.5","F1","Cycle counts are used to measure and improve the accuracy of perpetual inventory records, reducing the need for inventory adjustments and/or physical inventory counts.","F1","An effective cycle counting program is in place to identify root causes of inventory variation and implement corrective actions to prevent recurrence of the cause of variation.","No"]
["1.5.1","1.5.1.1","F1","The organization has a documented policy for the continual development of all supply chain partners.","F1","The organization has a process in place for the continual development of relationships with all supply chain partners.","No"]
["1.5.1","1.5.1.2","F1","Documented processes and action plans are in place to implement the continual development policy with all supply chain partners.","F1","Documented action plans are in place to implement the continual development of relationships with all supply chain partners.","No"]
["1.5.1","1.5.1.3","F1","A formal method of analysis is used to assess all supply chain partners (e.g. SWOT analysis, Benchmarking)","F1","A formal method of analysis (e.g. Strengths Weaknesses Opportunities Threats [SWOT] analysis, Benchmarking) is used to assess all supply chain partners.","No"]
["1.5.2","1.5.2.1","F2","There is a process in place to identify, document, and communicate internal customer and supplier requirements.  ","F2","There are procedures and/or work instructions in place to identify, record, and communicate internal customer and supplier requirements.  ","No"]
["1.5.2","1.5.2.2","F2","Internal customer satisfaction is monitored, measured, and analyzed (e.g. KPIs, internal customer survey).","F2","There is a process in place to continually develop working relationships between internal customers and suppliers. Internal customer satisfaction is measured, analyzed, and reviewed on a regular basis.","No","Combined 1.5.2.2 with 1.5.2.3"]
["1.5.2","1.5.2.3","F2","There is a process in place to continually develop working relationships between internal customers and suppliers, and progress is reviewed on a regular basis.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 1.5.2.2 with 1.5.2.3\nRemoved criterion 1.5.2.3"]
["2.1.1","2.1.1.1","F1","There is a documented organizational structure in place to ensure there is sufficient focus and resource for all MP&L processes.  ","F1","The organizational structure is documented and regularly reviewed to ensure there is sufficient focus and resource for all SCM processes.  ","No"]
["2.1.1","2.1.1.2","F1","Documentation exists (e.g. flow charts) describing the information flow of all MP&L processes, including interfaces with other functions and business partners.  ","F1","Documentation exists (e.g. flow charts) describing the information flow of all SCM processes, including interfaces with customers, other internal functions, suppliers, subcontractors, and service providers.  ","No"]
["2.1.1","2.1.1.3","F1","Documentation exists (e.g. flow charts) describing the physical flow aspect of all MP&L processes, including interfaces with other functions and business partners.","F1","Documentation exists (e.g. flow charts) describing the physical flow aspect of all SCM processes, including interfaces with customers, other internal functions, suppliers, subcontractors, and service providers.  ","No"]
["2.1.1","2.1.1.4","F1","There is an active document control procedure in place (as defined within ISO/TS 16949).","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 2.1.1.4 to 2.2.1.2\nWeight increased from F1 to F2.\nRemoved criterion 2.1.1.4"]
["2.2.1","2.2.1.1","F2","The organization has procedures, which are evaluated, implemented, and reviewed at regular intervals to ensure compliance with the MP&L vision, strategies, objectives, and processes.  ","F2","Procedures and/or work instructions are evaluated and reviewed at regular intervals to ensure compliance with the SCM vision, strategies, objectives, and processes.  ","Yes"]
["2.2.1","2.2.1.2","F2","Documented procedures exist for all customer interface aspects of the MP&L process (e.g. materials and logistics agreements, customer order planning, stock control, packaging procedures, and transport management).  ","F2","Procedures and/or work instructions documentation is controlled as defined within the organization's Quality Management System (e.g. ISO/TS 16949).","No","Moved from 2.1.1.4 to 2.2.1.2\nWeight increased from F1 to F2"]
["2.2.1","2.2.1.3","F1","Documented procedures exist for all internal aspects of the MP&L process (e.g. assembly and production planning, material handling, stock control, and warehousing including MRO inventory).  ","F2","Procedures and/or work instructions exist for customer interface aspects of the SCM process (e.g. SCM agreements, customer order planning, stock control, packaging procedures, and transport management).  ","Yes","Moved from 2.2.1.2 to 2.2.1.3\nMoved from 2.2.1.3 to 2.2.1.4"]
["2.2.1","2.2.1.4","F1","Documented procedures exist for the interface with suppliers and other partners in the supply chain process (e.g. performance assessment of all partners, receipt of material, stock control, and requirement calculations).","F1","Procedures and/or work instructions exist for internal aspects of the SCM process (e.g. assembly and production planning, material handling, stock control, and warehousing including MRO inventory).  ","Yes","Moved from 2.2.1.3 to 2.2.1.4\nMoved from 2.2.1.4 to 2.2.1.5"]
["2.2.1","2.2.1.5","NEW","New criterion added to MMOG/LE v4.","F1","Procedures and/or work instructions exist for the interface with suppliers and other partners in the supply chain process (e.g. performance assessment of all partners, receipt of material, stock control, and requirement calculations).","Yes","Moved from 2.2.1.4 to 2.2.1.5\nAdded Criterion 2.2.1.5"]
["2.3.1","2.3.1.1","F2","The organization has the ability to adapt its human resources in order to manage and balance workload (e.g. flexibility agreements, peak hours, absenteeism, and different industrial calendars) in compliance with customer requirements.","F2","The organization has the ability to adapt its human resources in order to manage and balance workload (e.g. flexibility agreements, peak hours, absenteeism, and different industrial calendars) in compliance with customer requirements.","Yes"]
["2.3.1","2.3.1.2","F2","The organization conducts reviews periodically and/or at key events (e.g. new product introduction, significant changes in customer demand) to ensure sufficient resources (e.g. space and equipment) are allocated for all MP&L processes.  ","F2","The organization conducts reviews periodically and/or at key events (e.g. new product introduction, significant changes in customer demand) to ensure sufficient resources (e.g. space and equipment) are allocated for all SCM processes.  ","No"]
["2.3.1","2.3.1.3","F1","Overtime is not used as a long-term solution for staffing requirements.  ","F1","Manpower is evaluated on a regular basis to prevent the use of overtime as a long-term solution for staffing requirements.  ","No"]
["2.3.2","2.3.2.1","F3","The organization's contingency plans shall be executed by a pre-determined function when an emergency occurs and the system shall be tested and validated periodically.  ","F1","There is a process in place to formally review and communicate deviations from the supply plan (e.g. scheduling changes, quality issues) to all relevant parties (e.g. formal meetings, reports, documented alerts of part shortages).","Yes","Combined 2.3.2.1  with 2.3.2.2\nMoved to 2.5.2.2\nMoved 2.3.3.1 to 2.3.2.1\nRemoved 2.3.3.1"]
["2.3.2","2.3.2.2","F3","Personnel shall be trained in contingency procedures.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 2.3.2.1  with 2.3.2.2\nMoved to 2.5.2.2\nRemoved criterion 2.3.2.2"]
["2.3.2","2.3.2.3","F2","Documented and proven procedures for all potential disruptions are identified with appropriate action and recovery plans, including production and data recovery (e.g. computer/communication failures, industrial disputes, transport and production disruption).  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 2.3.2.3  to 2.5.2.1\nRemoved criterion 2.3.2.3"]
["2.3.3","2.3.3.1","F1","There is a communication process in place (e.g. formal meetings, reports) to highlight incidents or deviations from the supply plan (e.g. scheduling changes, early warning of delays and stoppages).  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 2.3.3.1 to 2.3.2.1\nRemoved criterion 2.3.3.1"]
["2.4.1","2.4.1.1","F2","The organization performs regular reviews to ensure compliance with all applicable safety and environmental regulations.","F2","The well-being of personnel should be in compliance with customer requirements for all classes of employee (e.g. hourly, salaried, temporary).  ","Yes","New Criterion "]
["2.4.1","2.4.1.2","F1","Management is actively engaged in improving the work environment (e.g. 5S/C program, ergonomic principles).  ","F2","The organization performs regular reviews to ensure compliance with all applicable safety and environmental regulations.","Yes","Moved 2.4.1.1 to 2.4.1.2\nMoved 2.4.1.2 to 2.4.1.3"]
["2.4.1","2.4.1.3","NEW","New criterion added to MMOG/LE v4.","F1","Management is actively engaged in improving the work environment (e.g. 5S/C program, ergonomic principles).  ","No","Moved 2.4.1.2 to 2.4.1.3\nAdded Criterion 2.4.1.3"]
["2.4.2","2.4.2.1","F1","Job descriptions/skill matrices exist that include clearly defined roles and responsibilities, including internal and external customer requirements, and are regularly reviewed and updated for each key function within MP&L . ","F1","Job descriptions for each job function within the SCM department are documented with clearly defined roles and responsibilities, including internal, customer, industry, and government/international requirements.  Job descriptions are reviewed regularly and updated as required.","Yes"]
["2.4.2","2.4.2.2","F1","All key tasks have employee backups designated and fully trained to manage workflow when the primary employee is not available.  ","F1","The skills and qualifications required for each job function within the SCM department are documented.","No","Moved  2.4.2.2 to  2.4.2.3\nAdded Criterion 2.4.2.3\nMoved 2.4.3.1 to 2.4.2.2"]
["2.4.2","2.4.2.3","NEW","New criterion added to MMOG/LE v4.","F1","Job descriptions identify back-up responsibilities for key tasks.","No","Moved  2.4.2.2 to  2.4.2.3\nAdded Criterion 2.4.2.3"]
["2.4.3","2.4.3.1","F1","The competence required for each position and function within the MP&L department has been identified and documented.  ","F1","The effectiveness of each job function and the current competency of each employee within the SCM department has been documented.  ","No","Moved 2.4.3.1 to 2.4.2.2\nMoved from 2.4.3.2 to 2.4.3.1"]
["2.4.3","2.4.3.2","F1","The current competence level of each employee and function within the MP&L department has been identified and documented.  ","F1","There are procedures and/or work instructions for identifying training needs based on a gap analysis of current versus required competency.","Yes","Moved from 2.4.3.2 to 2.4.3.1\nMoved from 2.4.3.3 to 2.4.3.2"]
["2.4.3","2.4.3.3","F1","The procedure for identifying training needs based on a gap analysis of current versus required skills is documented, used for training recommendations, and communicated to the employee.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 2.4.3.3 to 2.4.3.2\nRemoved criterion criterion 2.4.3.3"]
["2.4.3","2.4.3.4","F1","Training objectives are clearly defined within the MP&L strategy, understood by all employees concerned, and monitored by management.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 2.4.3.4 to 2.4.4.2\nRemoved criterion criterion 2.4.3.4"]
["2.4.4","2.4.4.1","F2","There is a process to ensure sufficient, fully trained resources are in place for all employees including new hires, relief coverage, and backups.  ","F2","There is a process in place to ensure that sufficient, fully trained employees are in place for all job functions including primary, new hires, contract, third party, relief coverage, and back-ups.","Yes"]
["2.4.4","2.4.4.2","F1","Individual training and development plans exist for each employee including education opportunities offered within the industry and by the customer.  The organization should regularly assess new training requirements through internal, external, and industry websites, manuals, and/or contracts (e.g. global terms and conditions).  ","F1","Training objectives are clearly defined within the SCM strategy, understood by all employees concerned, and monitored by management.  ","No","Moved from 2.4.3.4 to 2.4.4.2\nMoved from 2.4.4.2 to 2.4.4.3\nRemoved criterion 2.4.3.4"]
["2.4.4","2.4.4.3","F1","Training and development plans are documented and regularly revised (minimum once/year).  ","F1","Individual development plans exist for each employee including education opportunities. The organization regularly assesses development opportunities through internal, external, customer, and industry resources.  ","No","Moved from 2.4.4.2 to 2.4.4.3\nMoved from 2.4.4.3 to 2.4.4.4"]
["2.4.4","2.4.4.4","F1","There is a process between employee and management to monitor the effectiveness of training and development plans and amend accordingly.","F1","Training plans are documented, regularly reviewed, and revised at a minimum once a year.  The organization regularly assesses internal/external training requirements. The assessment process includes reviewing procedures, work instructions, business systems, industry resources, customer websites, manuals, and contracts.  ",{"$f":"IF(ISERROR(VLOOKUP(B67,Datasheet,7,FALSE)),\"Removed from MMOG/LE v4.\",IF(VLOOKUP(B67,Datasheet,7,FALSE)=\"X\",\"Yes\",\"No\"))","v":"Yes"},"Moved from 2.4.4.3 to 2.4.4.4\nMoved from 2.4.4.4 to 2.4.4.5"]
["2.4.4","2.4.4.5","NEW","New criterion added to MMOG/LE v4.","F1","There is a process between employee and management to monitor the effectiveness of training and/or development plans at regular intervals (mininum once a year) and amend accordingly.","Yes","Added Criterion 2.4.4.5"]
["2.4.5","2.4.5.1","F1","The performance of the organization and MP&L function is communicated to employees on a regular basis.","F1","The performance of the organization and SCM function is communicated to employees on a regular basis.","No"]
["2.4.5","2.4.5.2","F1","There is a regular (minimum once a year) performance review process with the employee that includes an evaluation of their performance against department and the organization's objectives.  Opportunities for professional development may also be discussed.","F1","There is a regular (minimum once a year) performance review process with the employee that includes an evaluation of their performance against department and the organization's objectives.  Opportunities for professional development may also be discussed.","No"]
["2.4.5","2.4.5.3","F1","There is a process to develop action plans as a result of improvement opportunities and training needs that have been identified during the appraisal review. ","F1","There is a process to develop action plans as a result of improvement opportunities and training needs that have been identified during the appraisal review. ","No"]
["2.5.1","2.5.1.1","NEW","New criterion added in MMOG/LE v4.","F3","A documented risk assessment process shall be in place to identify areas within the supply chain process that could affect the ability to meet the customer's requirements in the event of a deviation from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc.","Yes","Added Subchapter 2.5\nAdded Requirement 2.5.1\nAdded Criterion 2.5.1.1"]
["2.5.1","2.5.1.2","NEW","New criterion added in MMOG/LE v4.","F1","The organization's risk assessment process prioritizes which processes should be documented within the contingency/back-up procedures based on probability of occurrence, severity of the impact, etc.","No","Added Subchapter 2.5\nAdded Requirement 2.5.1\nAdded Criterion 2.5.1.2"]
["2.5.1","2.5.1.3","NEW","New criterion added in MMOG/LE v4.","F1","The organization proactively manages and reduces the level of risk identified during the assessment and prioritization process.  ","No","Added Subchapter 2.5\nAdded Requirement 2.5.1\nAdded Criterion 2.5.1.3"]
["2.5.2","2.5.2.1","NEW","New criterion added in MMOG/LE v4.","F3","The organization's back-up/contingency plans shall be documented and shall include, as a minimum, key internal/external contacts, containment actions, recovery steps to return to normal operations, and the identification of key personnel responsible for execution.","Yes","Added Subchapter 2.5\nAdded Requirement 2.5.2\nAdded Criterion 2.5.2.1\nMoved 2.3.2.3  to 2.5.2.1"]
["2.5.2","2.5.2.2","NEW","New criterion added in MMOG/LE v4.","F3","The organization periodically reviews, tests, and validates its back-up/contingency plans or procedures and all relevant personnel are trained to ensure a successful execution.","Yes","Added Subchapter 2.5\nAdded Requirement 2.5.2\nAdded Criterion 2.5.2.2\nCombined 2.3.2.1  with 2.3.2.2\nMoved to 2.5.2.2"]
["2.5.2","2.5.2.3","NEW","New criterion added in MMOG/LE v4.","F2","In the event that a deviation or disruption occurs, the organization evaluates the effectiveness of the back-up/contingency plans and incorporates lessons learned as necessary.","Yes","Added Subchapter 2.5\nAdded Requirement 2.5.2\nAdded Criterion 2.5.2.3"]
["2.5.2","2.5.2.4","NEW","New criterion added in MMOG/LE v4.","F1","The organization has a process to identify, document, review, and update key SCM processes that require specific instructions to be communicated to its suppliers on how to respond to deviations or disruptions from normal business processes (e.g., alternative transportation, packaging, labeling instructions). ","No","Added Subchapter 2.5\nAdded Requirement 2.5.2\nAdded Criterion 2.5.2.4"]
["3.1.1","3.1.1.1","F3","The MP&L function shall participate in the Product Realization process to ensure all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. bill of material (BOM), routings, effectivity dates, supplier notification, scheduling, shipping).  Back-up plans shall be in place to ensure continuity of supply.","F3","The SCM function shall participate in the Product Realization process (e.g. new product, engineering changes) to ensure that all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. capacity, bill of material [BOM], routings, effectivity dates, supplier notification, scheduling, shipping).  Back-up plans shall be in place to ensure continuity of supply.","Yes","Combined 3.1.1.1 with 5.3.1.1\nRemoved Criterion 5.3.1.1"]
["3.1.1","3.1.1.2","NEW","New criterion added to MMOG/LE v4.","F2","The SCM function participates in the review process for proposed engineering change (e.g. request for quote) to evaluate the impact on capacity, manufacturing operations, material flow, and delivery.  ","No","Moved from 5.3.1.2 to 3.1.1.2\nWeight increased from F1 to F2\nAdded criterion 3.1.1.2"]
["3.1.1","3.1.1.3","NEW","New criterion added to MMOG/LE v4.","F2","There are procedures and/or work instructions in place for Product Realization (e.g. new product, engineering changes).  The process is reviewed on a regular basis for effectiveness and potential improvements.  ","Yes","Moved from 5.3.1.4 to 3.1.1.3\nAdded criterion 3.1.1.3\nRemoved criterion 5.3.1.4"]
["3.1.1","3.1.1.4","NEW","New criterion added to MMOG/LE v4.","F1","All internal and external stakeholders (e.g. Engineering, Production, suppliers, customer) are represented in the review process for Product Realization and Engineering Changes.  The results are communicated to all stakeholders.  ","No","Moved from 5.3.1.3 to 3.1.1.4\nAdded criterion 3.1.1.4\nRemoved criterion 5.3.1.3"]
["3.2.1","3.2.1.1","F3","Comparison of resources versus customer requirements shall be reviewed upon receipt of forecast requirements (e.g. 830/DELFOR/planning release), comparing every week of the forecast sent by customers.  Capacity planning volumes negotiated with the customer shall also be incorporated in the capacity planning process.","F3","There shall be procedures and/or work instructions in place to review resources (e.g. employees, equipment) upon receipt of the production and service/spare forecasts (e.g. 830/DELFOR/planning release) and notify the customer of any limitations in meeting the requirements.","Yes"]
["3.2.1","3.2.1.2","F3","Resources versus customer requirements shall be reviewed upon receipt of shipping requirements (e.g. 862/DELJIT/shipping schedules, 866/DELJIT/sequenced shipping schedules), comparing daily ship requirement sent by customers.","F3","There shall be procedures and/or work instructions in place to review resources upon receipt of production and service/spare shipping schedules (e.g. 862/DELJIT, 866/DELJIT/sequenced schedule) and to notify the customer of any limitations in meeting the requirements.","Yes"]
["3.2.1","3.2.1.3","F3","There shall be a process in place to notify customers of any significant resource limitations in meeting the requirements.  ","F3","The SCM function shall participate in the capacity management process throughout the product life cycle.  The customer's requirements regarding capacity planning management and communication are understood, incorporated, managed, and reviewed regularly including: customer/supplier contracted volumes, capacity planning systems, logistics, storage, container fleet size, etc.\n","Yes"]
["3.2.1","3.2.1.4","F1","Resources for administrative (e.g. receiving, planning, and dispatch) and physical (e.g. loading, unloading of trucks) operations within the MP&L function, including time and cost, are reviewed and incorporated in the capacity planning process.","F1","Resources for administrative (e.g. receiving, planning, and dispatch) and physical (e.g. loading, unloading of trucks) operations within the SCM function, including time and cost, are reviewed and incorporated in the capacity planning process.","No"]
["3.2.2","3.2.2.1","F1","PAP requirements are incorporated into the capacity planning process and scheduled accordingly.  ","F1","PAP requirements are incorporated into the capacity planning process and scheduled accordingly.  ","No"]
["3.2.2","3.2.2.2","F1","There is a process to ensure continuity of supply of the current part (e.g. inventory buffer) and to provide sufficient capacity for the development, production, and evaluation of new or replacement parts.","F1","There is a process to ensure continuity of supply of the current part (e.g. inventory buffer) and to provide sufficient capacity for the development, production, and evaluation of new or replacement parts.","No"]
["3.2.2","3.2.2.3","F1","Cross-functional PAP reviews are held on a regular basis to resolve issues with meeting customer requirements.  Participants should include appropriate personnel from each department (e.g. Scheduling, Production, Material Control, Engineering).","F1","Cross-functional PAP reviews are held on a regular basis to resolve issues with meeting customer requirements.  Participants should include appropriate personnel from each department (e.g. Scheduling, Production, Material Control, Engineering).","No"]
["3.2.3","3.2.3.1","F1","A process is in place to ensure there is sufficient lead-time for review and communication of running changes and balance-out parts in the entire supply chain.","F2","A process is in place to identify running changes and \"phase-out\" parts, ensuring sufficient lead time to manage and communicate within the entire supply chain (e.g. customer, suppliers, subcontractors, and service providers).","Yes","Weight increased from F1 to F2"]
["3.2.3","3.2.3.2","F1","The capacity planning process incorporates the customer's fabrication and material authorizations for balance-out parts so that the production planning system will not generate production orders above customer requirements for balance-out items.  ","F1","The capacity planning process incorporates the customer's fabrication and material authorizations for \"phase-out\" parts so that the production planning system generates forecast and shipping requirements in accordance with customer requirements.  ","No"]
["3.2.4","3.2.4.1","F2","Service/spare parts requirements are incorporated into the capacity planning process.","F2","When requirements for current production end and change to service/spare parts only, there is a procedure and/or work instruction in place to ensure the contents of a Supply Chain Management (SCM) agreement (e.g., lead time, minimum order quantity, packaging, logistics) are reviewed and revised.","Yes"]
["3.2.4","3.2.4.2","F1","Documented agreements are in place to ensure the supply of service/spare parts (e.g. minimum order quantity, standard pack size).","F1","As parts are moved from current production to service, purchase orders and other documents related to service/spare parts are reviewed to ensure customer requirements are met. Documented agreements (e.g. purchase order, Requirement of work, SCM agreement) are in place to ensure the supply of service/spare parts meets customer requirements.","No","Moved from 3.2.4.2 to 3.2.4.3\nMoved from 3.2.4.3 to 3.2.4.2"]
["3.2.4","3.2.4.3","F1","The planning horizon for service/spare parts is defined in relation to the order quantity and frequency of customer requirements.","F1","The planning horizon and operational parameters (e.g. minimum order quantity, standard pack size, lead time) for service/spare parts are incorporated into the planning system to ensure customer requirements are met.","No","Moved from 3.2.4.2 to 3.2.4.3\nMoved from 3.2.4.3 to 3.2.4.2"]
["3.3.1","3.3.1.1","F3","The production planning system shall incorporate customer requirements when generating production schedules.  ","F3","The production planning system shall incorporate customer requirements when generating production schedules (e.g. automated processing of customer data, net change report).","Yes"]
["3.3.1","3.3.1.2","F3","Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) shall be integrated into the production planning system.  ","F3","Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) shall be integrated into the planning and production schedules. ","Yes"]
["3.3.1","3.3.1.3","F1","Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) are integrated  into the production planning system.  The parameters and requirements are updated and integrated automatically.  ","F1","The operational parameters (e.g. transport time, lead times, inventory levels, packaging) for \"phase-out\" parts are reviewed and adjusted to avoid production over-runs.","No","Inserted / Reorder Criterion\nMoved from 5.2.5.3 to 3.3.1.3\nDecreased from F2 to F1\nMoved from 3.3.1.3 to 3.3.1.4"]
["3.3.1","3.3.1.4","F1","The production planning system is synchronized with all relevant internal (e.g. financial reporting, shipping, timekeeping) and external (e.g. supplier schedules, lead logistics providers) systems.  ","F1","The operational parameters are integrated automatically into the planning and production systems (e.g. MRP, ERP).","No","Moved from 3.3.1.3 to 3.3.1.4\nMoved from 3.3.1.4 to 3.3.1.5"]
["3.3.1","3.3.1.5","F1","The production planning system and its parameters (e.g. scrap rate, set-up time, lot size, etc.) are reviewed and approved at planned intervals.","F1","The production planning system is synchronized with all relevant internal (e.g. financial reporting, shipping, timekeeping) and external (e.g. supplier schedules, lead logistics providers) systems.  ","No","Moved from 3.3.1.4 to 3.3.1.5\nMoved from 3.3.1.5 to 3.3.1.6"]
["3.3.1","3.3.1.6","NEW","New criterion added to MMOG/LE v4.","F1","The operational parameters (e.g. scrap rate, set-up time, lot size, etc.) are reviewed and approved at planned intervals.","No","Added Criterion 3.3.1.6"]
["3.3.2","3.3.2.1","F1","Pull system concepts (e.g. kanban, min-max) are used within the shop floor production planning process.","F1","Pull system concepts (e.g. Kanban, min-max) are used within the shop floor production planning process.","No"]
["3.3.2","3.3.2.2","F1","A process exists that uses forecast demand in the design of the pull system (e.g. kanban loop and lot sizes) and the parameters are reviewed at appropriate intervals.","F1","A process exists that uses forecast demand in the design of the pull system (e.g. Kanban loop and lot sizes) and the parameters are reviewed at appropriate intervals.","No"]
["3.3.2","3.3.2.3","F1","The pull planning process extends to suppliers.  ","F1","The pull planning process extends to suppliers.  ","No"]
["3.4.1","3.4.1.1","F3","Customer order information as well as internal production requirements shall be automatically integrated into the organization's planning and scheduling systems including error checking/validation (e.g. invalid part number, purchase order or customer site, cumulative quantity disagreement, incorrect customer set-up).","F3","Customer order information as well as internal production requirements shall be automatically integrated into the organization's planning and scheduling systems including error checking/validation (e.g. invalid part number, purchase order or customer site, cumulative quantity disagreement, incorrect customer set-up).","Yes"]
["3.4.2","3.4.2.1","F2","The most current customer requirements are integrated into the material planning process as soon as possible.","F2","The impact of requirement changes on the production plan is reviewed in a timely manner.","Yes"]
["4.1.1","4.1.1.1","F2","There is a documented process that defines the level, frequency, and content of communication with the customer.","F2","There are procedures and/or work instructions that define the responsibilities, frequency, and content of communication with the customer. Communication requirements could be found in SCM agreements, supplier manuals, customer websites, etc.","Yes"]
["4.1.1","4.1.1.2","F2","The customer's expectations and requirements regarding MP&L are understood (e.g. schedule adherence, routing instructions, ASN performance), reviewed regularly, and communicated to the appropriate personnel.","F2","The customer's requirements are understood (e.g. schedule adherence, routing instructions, ASN performance), reviewed regularly, and communicated to the appropriate personnel.","Yes"]
["4.1.1","4.1.1.3","F1","The organization provides its customer with a contact list comprising name, function, method of communication (e.g. phone number, fax number, e-mail address, etc.), hours of availability, and deputies/back-ups for each MP&L function.  The organization possesses a reciprocal list of its customer's contact information.  The contact list is in the customer's preferred format and the contact is able to communicate in the customer's preferred language.","F1","The organization provides its customer with a contact list, in their preferred format, that supports customer operations as required by the customer, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the customer's preferred business language.","Yes"]
["4.1.1","4.1.1.4","F1","The contact listing covers the entire scheduled operating hours of the customer.","F1","The organization maintains a customer contact list that should include name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.","Yes"]
["4.1.1","4.1.1.5","F1","There is a documented process for reviewing and updating all contact lists (e.g. internal contact lists, customer contact lists) at regular intervals.","F1","There is a documented process for reviewing and updating all contact lists (e.g. internal contact lists, customer contact lists) at regular intervals.","No"]
["4.1.2","4.1.2.1","F3","The organization has the capability to automatically integrate delivery forecasts (e.g. 830/DELFOR/planning releases) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.","F3","The organization has the capability to automatically integrate delivery forecasts (e.g. 830/DELFOR/planning releases) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.","Yes"]
["4.1.2","4.1.2.2","F3","The organization has the capability to automatically integrate delivery requirements (e.g. 862/DELJIT/shipping schedules, 866/DELJIT/sequenced shipping schedules) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.","F3","The organization has the capability to automatically integrate delivery requirements (e.g. 862/DELJIT/shipping schedules, 866/DELJIT/sequenced shipping schedules) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities.","Yes"]
["4.1.2","4.1.2.3","F1","Receipt and integration of electronic communication is in accordance with automotive industry guidelines (e.g. AIAG/Odette) and any customer-specific requirements.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Removed criterion 4.1.2.3"]
["4.1.3","4.1.3.1","F3","There shall be documented procedures in place to notify the customer and respond immediately to any situation that could negatively impact the customer's operation, whether originated by the organization, customer, sub-supplier, logistics provider, sub-contractor or other service providers.","F3","The organization shall use all customer's business systems as required (e.g. inventory management, container management, capacity planning, supplier portals).  ","Yes","Moved 4.1.3.3 to 4.1.3.1\nMoved 4.1.3.1 to 4.1.3.2"]
["4.1.3","4.1.3.2","F3","Deviations from customer requirements (e.g. quantity, transportation mode, packaging) shall be resolved with the appropriate customer contact prior to shipment time.","F3","There shall be documented procedures and/or work instructions in place to notify the customer and respond immediately to any situation that could negatively impact the customer's operation, whether originated by the organization, customer, supplier, logistics provider, subcontractor, or other service providers.","Yes","Moved 4.1.3.1 to 4.1.3.2\nMoved 4.1.3.2 to 4.1.3.3"]
["4.1.3","4.1.3.3","F3","The organization shall use all customer's business systems as required (e.g. inventory management, container management, capacity planning, supplier portals).  ","F3","Deviations from customer requirements (e.g. quantity, transportation mode, packaging) shall be resolved with the appropriate customer contact prior to shipment time.","Yes","Moved 4.1.3.2 to 4.1.3.3\nMoved 4.1.3.3 to 4.1.3.1"]
["4.2.1","4.2.1.1","F3","The organization shall have a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ","F3","The organization shall have a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ","Yes"]
["4.2.1","4.2.1.2","F2","There is a process in place to validate the packaging and labeling solution with all involved parties.  The process includes a formal sign-off with the customer for the packaging and labeling solution.","F2","There is a process in place to validate the packaging and labeling solution with all involved parties prior to the start of regular production (e.g. at the pre-production and PAP stage).  The process includes a formal sign-off with the customer.","Yes","Combined 4.2.1.2 and 4.2.1.5"]
["4.2.1","4.2.1.3","F2","The organization periodically audits shipments and conducts a physical review of packaging to ensure compliance with defined packaging and labeling requirements.","F2","The organization periodically conducts a physical review of shipments to ensure compliance with defined packaging and labeling requirements.","No"]
["4.2.1","4.2.1.4","F1","All applicable manufacturing, storage, and shipping processes are considered when developing the customer packaging solution.","F1","All applicable manufacturing, storage, and shipping processes are considered when developing the customer packaging solution.","No"]
["4.2.1","4.2.1.5","F1","There is a process in place to validate the packaging and labeling solution prior to the start of regular production by shipping prototype, pre-production, pilot, and PAP parts in assigned containers.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 4.2.1.2 and 4.2.1.5\nRemoved criterion 4.2.1.5"]
["4.2.2","4.2.2.1","F2","A process agreed to by all parties is in place for the procurement, allocation and monitoring of all packaging material (e.g. returnable containers, expendable packaging, dunnage, spacers).  The process includes a commercial agreement for back-up packaging.","F2","A process is in place and agreed by all parties for the procurement, allocation, and monitoring of all packaging material (e.g. returnable containers, expendable packaging, dunnage, spacers).  The process includes a commercial agreement for back-up packaging.","Yes"]
["4.2.2","4.2.2.2","F2","The process ensures the right quantity and quality of returnable containers are available to meet customer requirements.  Where there is a potential for a late delivery there is an escalation process in place and preventive measures are taken. ","F2","There are procedures/work instructions in place to manage containers to ensure that the right quantity and quality (e.g. clean, undamaged, suitable) are available to meet customer requirements.  The procedures/work instructions include an escalation process to notify the customer of any deviation (e.g. late delivery, alternate container).","Yes","Combined 4.2.2.2 and 4.2.2.3"]
["4.2.2","4.2.2.3","F2","The process includes the management of missing, damaged, dirty, or otherwise unsuitable packaging. ","F2","When alternative or back-up packaging is used, there is a process to notify the customer and obtain approval, if required, prior to shipping.","Yes","Combined 4.2.2.2 and 4.2.2.3\nMoved 4.2.2.4 to 4.2.2.3"]
["4.2.2","4.2.2.4","F2","The process includes notifying the customer prior to shipping when alternative or back-up packaging is used.","F2","The process ensures that customer-supplied packaging is properly stored and managed based on customer requirements.","No","Moved 4.2.2.5 to 4.2.2.4\nRemoved criterion 4.2.2.5"]
["4.2.2","4.2.2.5","F1","The process ensures that customer-supplied packaging is properly stored and managed based on customer requirements.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 4.2.2.5 to 4.2.2.4\nRemoved criterion 4.2.2.5"]
["4.3.1","4.3.1.1","F2","An automatic process is in place to detect potential shipping discrepancies based on the customer's requirements (e.g. scanned quantity matches customer requirements in the planning system).","F2","Dock operations are optimized taking into consideration capacity of preparation areas, dispatch schedule, rail docks, loading bays, limits of loading and unloading, freight capacity, scheduled window times, carrier on-time performance, etc.  ","Yes","Moved 4.3.1.3 to 4.3.1.1\nMoved 4.3.1.1 to 4.3.1.2"]
["4.3.1","4.3.1.2","F2","A process is in place to ensure the quantity-shipped discrepancies are reconciled quickly with the customer, avoiding cost penalties to the customer.  ","F2","An automatic process is in place to detect if items and/or quantities to be shipped do not match the customer's requirements. ","Yes","Moved 4.3.1.1 to 4.3.1.2\nMoved 4.3.1.2 to 4.3.1.3"]
["4.3.1","4.3.1.3","F2","Dock operations are optimized taking into consideration capacity of preparation areas, dispatch schedule, rail docks, loading bays, limits of loading and unloading, freight capacity, scheduled window times, carrier on-time performance, etc.  ","F2","A process is in place to ensure that any detected discrepancies are investigated and resolved in a timely manner.  ","Yes","Moved 4.3.1.2 to 4.3.1.3\nMoved 4.3.1.3 to 4.3.1.1"]
["4.3.2","4.3.2.1","F3","The shipping label shall be reconciled against the customer ship requirements.  The data content of the shipping labels shall be verified at the last possible point in the shipping process, such as RFID or scanning, to ensure consistency between container content, labels, and documentation.","F3","The shipping process shall ensure that all shipments, including documentation, shipping labels, and any additional labels (e.g. hazardous material, destination label, new model label) are prepared to customer, industry, and government/international standards and requirements (e.g. customs handling, C-TPAT, PIP, AEO) including carrier routings.  ","Yes","Moved from 4.3.2.3 to 4.3.2.1\nMoved from 4.3.2.1 to 4.3.2.2"]
["4.3.2","4.3.2.2","F3","The organization shall ensure that the data content of all ASNs is complete, accurate and processed in accordance with customer requirements.  When master labels are used, individual container labels shall be reconciled to master labels.","F3","The content of the shipping label shall be reconciled against the customer requirements at the last possible point in the shipping process. When master/mixed load labels are used, they shall be reconciled to the individual container labels.",{"$f":"IF(ISERROR(VLOOKUP(B131,Datasheet,7,FALSE)),\"Removed from MMOG/LE v4.\",IF(VLOOKUP(B131,Datasheet,7,FALSE)=\"X\",\"Yes\",\"No\"))","v":"Yes"},"Moved from 4.3.2.1 to 4.3.2.2\nMoved from 4.3.2.2 to 4.3.2.3"]
["4.3.2","4.3.2.3","F3","All shipments, including documentation and labeling, shall be prepared to customer, industry, and government/international standards and requirements (e.g. customs handling, C-TPAT, PIP, AEO) including carrier routings.  ","F3","The data content of the shipping labels and/or RFID tag shall be verified using automated systems (e.g. bar code scanning/RFID) to ensure consistency between container content, labels, documentation, and ASN.","Yes","Moved from 4.3.2.2 to 4.3.2.3\nMoved from 4.3.2.3 to 4.3.2.1"]
["4.3.2","4.3.2.4","F3","The shipment process shall ensure that each ASN is transmitted at the time of conveyance departure.  ","F3","The shipment process shall ensure that the content of each ASN is accurate.  The format and content of the ASN and the timing of transmission are all in accordance with customer requirements.","Yes"]
["4.3.3","4.3.3.1","F2","A procedure is in place that explains the proper use of equipment used to determine shipment quantity (e.g. scales, counters), when required by the customer.","F2","A process is in place that defines the proper use of equipment used in the shipping process (e.g. scales, counters, scanners). ","Yes"]
["4.3.3","4.3.3.2","F2","Equipment used to determine ship quantities is calibrated at planned intervals based on recommended and/or customer standards.  ","F2","Equipment used to determine ship quantities is calibrated and inspected at planned intervals.","No"]
["4.3.3","4.3.3.3","F1","The inspection status and date for equipment used to determine shipment quantity are clearly displayed to the operator.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 4.3.3.3 with 4.3.3.4 and moved to 5.2.5.7\nRemoved criterion 4.3.3.3 and  4.3.3.4 "]
["4.3.3","4.3.3.4","F1","There is a process owner assigned to manage the inspection schedule and ensure the equipment is calibrated.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 4.3.3.3 with 4.3.3.4 and moved to 5.2.5.7\nRemoved criterion 4.3.3.3 and  4.3.3.4 "]
["4.4.1","4.4.1.1","F3","For customer-managed transportation, the organization shall participate in an ongoing assessment process as requested by the customer (e.g. performance, cleanliness). For supplier-managed transportation, a formal assessment process shall be in place (e.g. AIAG/Odette Global Logistics Evaluation for Carriers and LSPs) which considers carrier, LSP and/or Lead Logistics Provider (LLP) capability based on transportation mode, costs, logistics flexibility, performance, quality, etc. ","F3","For customer-managed transportation, the organization shall monitor carrier activity and communicate issues (e.g. timeliness, trailer capacity constraint, safety concerns, cleanliness) that can negatively impact the customer.\n\nAnd/Or\n\nFor supplier-managed transportation, the organization shall measure and monitor carrier performance and implement corrective actions for deficiencies that are identified.\n","Yes"]
["4.4.1","4.4.1.2","F2","Appropriate equipment (e.g. bracing, banding) is used to ensure the product is delivered undamaged to the customer.  ","F2","Appropriate equipment (e.g. bracing, banding) is used to ensure the product is delivered undamaged to the customer.  ","Yes"]
["4.4.1","4.4.1.3","F1","Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP and/or LLP is involved as early as possible (e.g. product development process).  ","F1","Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP, and/or LLP is involved as early as possible (e.g. product development process).  ","No"]
["4.4.1","4.4.1.4","F1","The organization has a process in place to review on a regular basis transportation cost and capacity together with the carrier, LSP and/or LLP by sharing information (e.g. production volumes, routings).","F1","The organization has a process in place to review on a regular basis transportation cost and capacity together with the carrier, LSP, and/or LLP by sharing information (e.g. production volumes, routings).","No"]
["4.4.1","4.4.1.5","F1","The organization has established and documented contingency plans in the event of a transportation failure, including alternative methods of transport.  ","F1","The organization has a contingency plan for transportation failures (e.g. alternative methods of transport).","No"]
["4.4.2","4.4.2.1","F1","The organization regularly explores opportunities to reload inbound conveyances with outbound product.  Underused capacities (both inbound and outbound) are recorded and reviewed regularly to drive the transport optimization process.","F1","The organization regularly explores opportunities to reload inbound conveyances with outbound product.  Underused capacities (both inbound and outbound) are recorded and reviewed regularly to drive the transport optimization process.","No"]
["4.4.2","4.4.2.2","F1","Inbound and outbound conveyances are managed on a First In First Out (FIFO) basis in order to avoid excess cost (e.g. demurrage).","F1","Inbound and outbound conveyances are managed on a First In First Out (FIFO) basis in order to avoid excess cost (e.g. demurrage).","No"]
["4.5.1","4.5.1.1","F2","A process is in place to determine, measure, and continually improve customer satisfaction.","F2","A process is in place to determine, measure, review, and continually improve customer satisfaction, even if performance data are not formally provided by the customer.","Yes"]
["4.5.1","4.5.1.2","F1","The customer satisfaction and improvement processes are applied equally to all customers.","F1","The customer satisfaction and improvement processes are applied equally to all customers.","No"]
["4.5.1","4.5.1.3","F1","Customer satisfaction results are published and reviewed internally at regular intervals by management and with the customer, as required.  The results are presented visually using charts, graphs, monitors, etc.","F1","Customer satisfaction results are published and reviewed internally at regular intervals by management and with the customer, as required.  The results are presented visually using charts, graphs, monitors, etc.","No"]
["5.1.1","5.1.1.1","F3","The organization shall have a process in place to correctly identify all material from the point of receipt to final shipment, including direct marking when needed.","F3","The organization shall have a process in place to correctly identify all material from the point of receipt to shipment (e.g. direct part marking, product label, routing card, RFID).","Yes"]
["5.1.1","5.1.1.2","F3","The organization shall have a process in place to ensure part's labels are available at the appropriate time and are applied correctly.","F3","The organization shall have a process in place to ensure that all part labels are available at the appropriate time and are applied correctly to the container.","Yes"]
["5.1.1","5.1.1.3","F3","The organization shall have a process in place to accurately and clearly identify all storage locations (e.g. signage, rack labels).  ","F3","The organization shall have a process in place to ensure the appropriate identification of all unusable or damaged material (e.g. scrap, returns, rejections).  ","Yes","Moved 5.1.1.3 to 5.2.2.1\nMoved 5.1.1.4 to 5.2.2.3"]
["5.1.1","5.1.1.4","F3","The organization shall have a process in place to ensure the appropriate identification of all unusable or damaged material (e.g. scrap, returns, rejections).  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 5.1.1.4 to 5.1.1.3\nRemoved criterion 5.1.1.4"]
["5.1.1","5.1.1.5","F1","Bar coding/RFID is used internally to identify and trace material.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 5.1.1.5 with 5.2.3.3\nRemoved criterion 5.1.1.5"]
["5.2.1","5.2.1.1","F1","The organization has one integrated system encompassing both perpetual inventory and associated financial functions.  ","F1","The same inventory transaction is used to update both the materials management and accounting systems.","No"]
["5.2.2","5.2.2.1","F2","The organization has processes in place that control the storage of inventory at all stages, in-house and off-site.  ","F3","The organization shall have a process in place to accurately and clearly identify all storage locations (e.g. signage, rack labels).  ","Yes","Moved 5.1.1.3 to 5.2.2.1\nMoved from 5.2.2.1 to 5.2.2.2"]
["5.2.2","5.2.2.2","F1","The method of storage supports visual management of material (e.g. minimum and maximum levels).","F2","The organization has procedures and/or work instructions in place that identify and control the storage of inventory at all stages (e.g. raw, WIP,  finished goods) and for all types (e.g. scrap, rework, obsolete), including in-house and off-site.","Yes","Moved from 5.2.2.1 to 5.2.2.2\nMoved from 5.2.2.2 to 5.2.2.3"]
["5.2.2","5.2.2.3","F1","There is a controlled storage environment that ensures all parts are protected against damage and deterioration.","F1","The method of storage supports visual management of material (e.g. minimum and maximum levels, color coding, FIFO boards, monitors).","No","Moved from 5.2.2.2 to 5.2.2.3\nMoved from 5.2.2.3 to 5.2.2.4"]
["5.2.2","5.2.2.4","F1","The organization has a process in place to safeguard fragile, hazardous, and/or high theft material.  ","F1","There is a controlled storage environment that ensures all parts are protected against damage and deterioration.","Yes","Moved from 5.2.2.3 to 5.2.2.4\nMoved from 5.2.2.4 to 5.2.2.5"]
["5.2.2","5.2.2.5","F1","Obsolete, scrap, reject, and return material is stored in clearly identified designated locations.  ","F2","The organization has a process in place to safeguard fragile, hazardous, and/or high theft material.  ","Yes","Moved from 5.2.2.4 to 5.2.2.5\nMoved from 5.2.2.5 to 5.2.2.6\nWeight ncreased from F1 to F2"]
["5.2.2","5.2.2.6","NEW","New criterion added to MMOG/LE v4.","F2","Obsolete, scrap, reject, and return material is stored in clearly identified and segregated locations.","No","Added Criterion 5.2.2.6"]
["5.2.3","5.2.3.1","F2","The organization's material flow is designed to support FIFO where applicable.  ","F2","The organization's material flow is designed to support FIFO where applicable.  ","Yes"]
["5.2.3","5.2.3.2","F1","The organization uses lean techniques (e.g. value stream mapping) to optimize the material flow for new and current parts and production processes.","F1","The organization uses lean techniques (e.g. value stream mapping) to optimize the material flow for new and current parts and production processes.","Yes"]
["5.2.3","5.2.3.3","F1","The organization's material flow is designed to facilitate accurate tracking and recording (e.g. reporting of inventory at key production points, use of scanning techniques such as RFID or bar coding).","F2","The organization's material flow is designed to facilitate accurate identification, tracking, and recording of inventory at key production points (e.g. bar code scanning, RFID, Kanban, poka-yoke).","No","Combined 5.1.1.5 with 5.2.3.3\nWeight increased from F1 to F2"]
["5.2.3","5.2.3.4","F1","The organization's material flow is designed to minimize handling and transportation (e.g. one-piece flow, cellular manufacturing, use of milk runs, load consolidation)","F1","The organization's material flow is designed to minimize handling and transportation (e.g. one-piece flow, cellular manufacturing, use of milk runs, load consolidation).","No"]
["5.2.4","5.2.4.1","F2","There is a process in place to ensure accurate stock balance of all inventory types (e.g. finished goods, WIP, purchased parts, scrap) and transactions are updated correctly in the organization's system in a timely manner.  ","F2","The organization has a process to continually evaluate and, if necessary, adjust any impacted inventory buffers (e.g. planning system, Kanban).  The process considers all factors influencing the need for inventory buffers (e.g. demand variability, process capabilities, internal transport and warehousing layout, customer safety stock requirements, different industrial calendars, etc.).  ","Yes","Moved 5.2.6.1 to 5.2.4.1\nCombined (previously) 5.2.6.1 with 5.2.6.2\nCombined (new) 5.2.4.1 with 5.2.4.2\nMoved 5.2.4.1 to 5.2.5.1"]
["5.2.4","5.2.4.2","F2","The organization has a process that ensures the structure of the BOM records is accurate and maintained in a timely manner.  BOM deviations are investigated and the impact on inventory balances is corrected through the perpetual inventory process.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 5.2.4.2 to 5.2.5.2\nRemoved criterion 5.2.4.2"]
["5.2.4","5.2.4.3","F1","All stock records are visible to all relevant parties.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 5.2.4.3 to 5.2.5.3\nRemoved criterion 5.2.4.3"]
["5.2.4","5.2.4.4","F1","The organization has a process in place to ensure accurate physical inventory counts are taken and the results are recorded.  The inventory counts for each part are performed with  adequate frequency depending on usage/volume value, waste percentage, etc.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 5.2.4.4 to 5.2.5.4\nAdded Criterion 5.2.5.4\nRemoved criterion 5.2.4.4"]
["5.2.4","5.2.4.5","F1","The organization uses techniques (e.g. visual controls, bar coding, elimination of manual entry) that eliminate inventory errors.  The tools are evaluated periodically.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 5.2.4.5 to 5.2.5.5\nAdded Criterion 5.2.5.5\nRemoved criterion 5.2.4.5"]
["5.2.4","5.2.4.6","F1","The organization archives material records as defined by the customer or for a time period relevant to any potential disputes.  The archived records should be easily retrievable and readable.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 5.2.4.6 to 5.2.5.6\nAdded criterion 5.2.5.6\nRemoved criterion 5.2.4.6"]
["5.2.5","5.2.5.1","F2","The organization has a process in place to accurately coordinate \"phased-out\" inventories in a timely manner with suppliers.  ","F2","There is a process in place to ensure accurate stock balance of all inventory types (e.g. finished goods, WIP, purchased parts, scrap) and transactions are updated correctly in the organization's system in a timely manner.  ","Yes","Moved 5.2.4.1 to 5.2.5.1\nMoved 5.2.5.1 to 5.2.6.1"]
["5.2.5","5.2.5.2","F2","The organization has a process in place to accurately coordinate  \"phased-out\" inventories in a timely manner with customers.  ","F2","The organization has a process in place that ensures the structure of the BOM records is accurate and maintained in a timely manner.  BOM deviations are investigated and the impact on inventory balances is corrected through the perpetual inventory process.","Yes","Moved from 5.2.4.2 to 5.2.5.2\nMoved 5.2.5.2 to 5.2.6.2"]
["5.2.5","5.2.5.3","F2","The scheduling system automatically considers phased-out items in order to schedule to the customer's final release to avoid over-run (e.g. discrete quantity vs. standard pack).","F2","The organization uses techniques and methods (e.g. bar coding, Kanban, poka-yoke) to ensure accuracy of inventory and to eliminate inventory errors.  The techniques and methods are evaluated periodically for efficiency and effectivity.","Yes","Moved 5.2.4.3 to 5.2.5.3\nMoved 5.2.5.3 to 3.3.1.3"]
["5.2.5","5.2.5.4","NEW","New criterion added in MMOG/LE v4.","F1","All stock records are visible to all relevant parties (e.g. planning system, inventory management system, warehouse management system, FIFO boards, Kanban boards).","No","Moved 5.2.4.4 to 5.2.5.4\nAdded Criterion 5.2.5.4\nRemoved criterion 5.2.4.4"]
["5.2.5","5.2.5.5","NEW","New criterion added in MMOG/LE v4.","F1","The organization has a process in place to ensure accurate physical inventory counts are taken and the results are recorded.  The inventory counts for each part are performed with adequate frequency depending on usage/volume value, waste percentage, etc.  Deviations are investigated and root causes are identified and corrective actions are implemented to prevent recurrence.    ","No","Moved 5.2.4.5 to 5.2.5.5\nAdded Criterion 5.2.5.5\nRemoved criterion 5.2.4.5"]
["5.2.5","5.2.5.6","NEW","New criterion added in MMOG/LE v4.","F1","The organization archives material records as defined by the customer or for a time period relevant to any potential disputes.  The archived records should be easily retrievable and readable.  ","No","Added Criterion 5.2.5.6"]
["5.2.5","5.2.5.7","NEW","New criterion added in MMOG/LE v4.","F1","There are procedures and/or work instructions in place to manage and schedule the regular maintenance and/or calibration of equipment (e.g. scanners, scales) used from the point of receipt to shipment. The assigned process owner will ensure that the status of all equipment is clearly displayed to the respective operators.","Yes","Added Criterion 5.2.5.7"]
["5.2.6","5.2.6.1","F1","The organization has a process to continually evaluate  and, if necessary, adjust inventory buffers.  ","F2","To minimize obsolescence, the organization has a process in place to manage physical inventories of \"phase-out\" parts for all stages (i.e. raw, WIP, finished goods).  ","Yes","Combined (previously) 5.2.6.1 with 5.2.6.2 and moved  to 5.2.4.1\nMoved 5.2.5.2 to 5.2.6.1\n"]
["5.2.6","5.2.6.2","F1","The evaluation process considers all factors influencing the need for inventory buffers, (e.g. demand variability, process capabilities, internal transport and warehousing situation, customer safety stock requirements, different industrial calendars, etc.).  ","F2","The organization has a process in place to manage \"phase-out\" parts with suppliers.","Yes","Combined (previously) 5.2.6.1 with 5.2.6.2 and moved to 5.2.4.1\nMoved 5.2.5.1 to 5.2.6.2\n"]
["5.2.7","5.2.7.1","F3","The organization shall have a process in place that ensures all defective or obsolete material is contained, segregated, reworked and/or disposed of properly.  The disposal of material and any claims shall be in accordance with customer requirements.","F3","The organization shall have a process in place that ensures all defective or obsolete material is contained, segregated, reworked, and/or disposed of properly.  The disposal of material and any claims shall be in accordance with customer requirements.","Yes"]
["5.2.7","5.2.7.2","F1","The process ensures defective or obsolete material is reworked or disposed of in a timely manner.  ","F1","The process ensures defective or obsolete material is reworked or disposed of in a timely manner.  ","No"]
["5.3.1","5.3.1.1","F3","The MP&L function shall participate in the engineering change process to ensure all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. BOM, routings, effectivity dates, supplier notification, scheduling, shipping).  Back-up plans shall be in place to ensure continuity of supply.","F2","There is a process in place to ensure that inventory affected by engineering changes is managed from the point of receipt to final shipment in order to meet delivery requirements.","Yes","Combined 3.1.1.1 with 5.3.1.1\nNew F2 criterion written for 5.3.1.1"]
["5.3.1","5.3.1.2","F2","The MP&L function participates in the review process for proposed engineering changes to evaluate the impact on manufacturing operations, material flow, and delivery.  ","F2","There is a process in place to manage and communicate revision control on inbound material from the supplier, including part labeling at the correct revision level and signage to alert the change.  All relevant internal and supplier personnel understand the process.  ","Yes","Moved from 5.3.1.5 to 5.3.1.2\nMoved from 5.3.1.2 to 3.1.1.2\nWeight increased from F1 to F2\nAdded criterion 3.1.1.2"]
["5.3.1","5.3.1.3","F1","All internal and external stakeholders are represented in the review (e.g. Engineering, Production, suppliers, customer) and the results are communicated to all affected parties.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 5.3.1.3 to 3.1.1.4\nAdded criterion 3.1.1.4\nRemoved criterion 5.3.1.3"]
["5.3.1","5.3.1.4","F1","The organization has assigned personnel who understand the engineering change procedures internally and at the supplier and customer facilities.  The procedures are reviewed on a regular basis for effectiveness and potential process improvements.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 5.3.1.4 to 3.1.1.3\nAdded criterion 3.1.1.3\nRemoved criterion 5.3.1.4"]
["5.3.1","5.3.1.5","F1","There is a process in place to ensure revision control is executed on inbound material from the supplier, including part labeling at the correct revision level and signage to alert the change. All relevant internal and supplier personnel understand the process.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved from 5.3.1.5 to 5.3.1.2\nRemoved criterion 5.3.1.5"]
["5.3.2","5.3.2.1","F2","There is a documented process in place that manages and records a tool's lifecycle (e.g. current status, rework history, ownership, authorizations, part assignment, part branding).","F2","There are procedures and/or work instructions in place on how to manage and record a tool's life cycle (e.g. current status, rework history, ownership, customer authorizations, part assignment, part branding, release number) to ensure customer requirements can be met for current and/or past model parts.","Yes","Combined 5.3.2.1 with 5.3.2.3\nRemoved criterion 5.3.2.3"]
["5.3.2","5.3.2.2","F1","There is a process in place to determine when a tool is no longer required and the method of disposal.","F1","The SCM function participates in the process to determine when a tool is no longer required and tooling disposal can take place.","No"]
["5.3.2","5.3.2.3","F1","There is a process in place that tracks customer authorizations for the rework or disposal of tools.  ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 5.3.2.1 with 5.3.2.3\nRemoved criterion 5.3.2.3"]
["5.3.3","5.3.3.1","F3","There shall be a process in place to obtain formal authorization from the customer whenever the product or process deviates from that which was approved during PAP.  ","F3","There shall be a process in place to obtain formal authorization from the customer whenever the product or process deviates from that which was approved during PAP.  ","Yes"]
["5.3.3","5.3.3.2","F1","There is a process in place to ensure that all relevant personnel are notified of the start and end date of the approved deviation.","F1","For each deviation, a corrective action and timing plan is in place to return to the original or superseding specifications; this includes notification to all relevant personnel of the start and end date following approval.","Yes","Combined 5.3.3.2 with 5.3.3.3"]
["5.3.3","5.3.3.3","F1","For each deviation request, a corrective action and timing plan is in place to ensure eventual compliance with the original or superseding specifications.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Combined 5.3.3.2 with 5.3.3.3\nRemoved criterion 5.3.3.3"]
["5.4.1","5.4.1.1","F3","There shall be a process in place that satisfies customer, industry, government and/or internationally mandated traceability standards, including reporting requirements, for all affected parts (e.g. Transportation Recall Enhancement, Accountability and Documentation (TREAD) Act, Federal Motor Vehicle Safety Standard (FIVES), End of Life Vehicle (ELVA)). ","F3","There shall be a process that ensures traceability and reporting requirements are met and records are retained according to customer, industry, government, and/or international requirements. Records shall remain legible, readily identifiable, and retrievable.","Yes","Combined 5.4.1.1 with 5.4.1.4\nRemoved criterion 5.4.1.4"]
["5.4.1","5.4.1.2","F2","There is a process in place to ensure that lot, partial lot, and/or serial traceability is managed according to customer, industry, government, and/or international standards. This may involve traceability of individual part/pallet/batches for all stages of inventory (finished goods, WIP, raw material).  ","F2","There is a process in place to ensure that lot and/or serial traceability is managed according to customer, industry, government, and/or international standards. This may involve traceability of partial lots and/or individual part/pallet/batches for all stages of inventory (finished goods, WIP, raw material).  ","Yes"]
["5.4.1","5.4.1.3","F1","Collecting, recording, and tracking of lot, partial lot, and/or serial traceability data are automated (e.g. bar coding, RFID).","F2","Collecting, recording, and tracking of lot, partial lot, and/or serial traceability data is automated (e.g. bar coding, RFID).","No","Weight increased from F1 to F2"]
["5.4.1","5.4.1.4","F1","The organization retains traceability records for a period as defined by the customer, industry, government, and/or international standard.  The records are easily retrievable and readable.  ","REMOVED","Removed from MMOG/LE v4.",{"$f":"IF(ISERROR(VLOOKUP(B195,Datasheet,7,FALSE)),\"Removed from MMOG/LE v4.\",IF(VLOOKUP(B195,Datasheet,7,FALSE)=\"X\",\"Yes\",\"No\"))","v":"Removed from MMOG/LE v4."},"Combined 5.4.1.1 with 5.4.1.4\nRemoved criterion 5.4.1.4\n"]
["6.1.1","6.1.1.1","F2","The Global MMOG/LE (or equivalent) assessment is used as part of the supplier, subcontractor, and service provider selection process and the results are communicated to all relevant parties.","F2","The SCM function participates in the selection process for suppliers, subcontractors, and service providers. ","Yes","6.1.1.1 moved to 6.1.1.3\n6.1.1.1 is a new criterion"]
["6.1.1","6.1.1.2","F2","The supplier, subcontractor, and service provider selection process includes participation from the MP&L function, and the results from the MMOG/LE (or equivalent) assessment is a significant input in the decision.","F2","When available, the supply chain performance is part of the supplier, subcontractor, and service provider selection process.","Yes"]
["6.1.1","6.1.1.3","NEW","New criterion added to MMOG/LE v4.","F2","The Global MMOG/LE (or equivalent) assessment is part of the supplier, subcontractor, and service provider selection process.","Yes","6.1.1.1 moved to 6.1.1.3"]
["6.2.1","6.2.1.1","F3","A formal MP&L agreement is in place specifying the responsibilities and procedures of the relationship and is approved by all parties before the first delivery; deviations from the MP&L agreement are immediately investigated, communicated and rectified.","F3","A formal SCM agreement (e.g. terms and conditions, supplier manual) is in place specifying the conditions of the relationship and is agreed by all parties before the first delivery; deviations from the SCM agreement are immediately investigated, communicated, and rectified.","Yes"]
["6.2.1","6.2.1.2","F2","A process is in place to ensure the MP&L agreement is regularly reviewed and revised as necessary.","F2","A process is in place to ensure the SCM agreement is regularly reviewed and revised as necessary.","Yes"]
["6.2.1","6.2.1.3","F2","The MP&L agreement specifies the language to be used for all forms of communication, including corporate and day-to-day operations.  ","F2","The SCM agreement defines the operational conditions of the relationship such as EDI/Web requirements, capacity, production flexibility, obsolescence, packaging, labeling, and shipping specifications.","Yes","Moved 6.2.1.3 to 6.2.1.4\nMoved 6.2.1.4 to 6.2.1.3 "]
["6.2.1","6.2.1.4","F2","The MP&L agreement stipulates operational conditions such as capacity, production flexibility, packaging, labeling, and shipping specifications.","F2","The SCM agreement specifies the language to be used for all forms of communication, including corporate and day-to-day operations.  ","No","Moved 6.2.1.3 to 6.2.1.4\nMoved 6.2.1.4 to 6.2.1.3 "]
["6.2.1","6.2.1.5","NEW","New criterion added to MMOG/LE v4.","F2","The organization requires its suppliers to develop contingency plans that would be implemented in the event of a deviation or disruption from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc.","Yes","Moved 6.5.1.4 to 6.2.1.5\nAdded criterion 6.2.1.5\nRemoved criterion 6.5.1.4"]
["6.2.1","6.2.1.6","NEW","New criterion added to MMOG/LE v4.","F1","The organization requires its suppliers to have a risk assessment process in place to identify areas within the supply chain process that could affect the ability to meet the organization's requirements in the event of a deviation from the normal business process.","No","Added Criterion 6.2.1.6"]
["6.3.1","6.3.1.1","F2","The organization receives a contact list from its suppliers, sub-contractors, and service providers comprising name, function, method of communication (e.g. phone number, fax number, e-mail address), hours of availability, and deputies/back-ups for each MP&L function.  The supplier, sub-contractor, or service provider is provided with a reciprocal list of the organization's contact information.  The contact list is in the organization's preferred format and the contact is able to communicate in the organization's preferred language.","F2","The organization receives a contact list from its suppliers, subcontractors, and service providers, in their preferred format, that supports the organization's operations as required, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the organization's preferred business language. The organization provides a reciprocal list of their contact information to its suppliers, subcontractors, and service providers.","Yes","Combined 6.3.1.1 and 6.3.1.3"]
["6.3.1","6.3.1.2","F2","There is a procedure in place to ensure that the suppliers, sub-contractors, and logistics providers notify the organization if there is a deviation from the organization's requirements.","F2","There is a process place to ensure that suppliers, subcontractors, and logistics providers have procedures and/or work instructions in place to notify the organization if there is a deviation from the organization's requirements.","Yes"]
["6.3.1","6.3.1.3","F2","Methods of communication have been agreed to, including contingency (e.g. phone call, e-mail).  ","F1","The planning system has the capability to automatically detect material shortages upon receipt of the ASN.","No","Combined 6.3.1.1 and 6.3.1.3\nMoved 6.3.1.4 to 6.3.1.3"]
["6.3.1","6.3.1.4","F1","The planning system has the capability to detect automatically material shortages upon receipt of the ASN.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 6.3.1.4 to 6.3.1.3\nRemoved criterion 6.3.1.4"]
["6.3.2","6.3.2.1","F3","The organization exchanges electronically relevant materials and logistics information (e.g. planning release, delivery schedules, ASNs) with suppliers, sub-contractors, and service providers. Traditional EDI or web-based solutions are acceptable means of electronic communication; e-mail and fax are not acceptable means of electronic communication. Traditional EDI data shall use an industry standard, non proprietary format.  Web-based solutions shall be in compliance with customer requirements.  ","F3","The organization shall have the capability to electronically exchange materials and logistics information (e.g. planning releases, delivery schedules, ASNs) with suppliers, subcontractors, and service providers using traditional EDI and/or web-based solutions. \n\nEDI data shall be in an industry standard format.  Web-based solutions shall be in compliance with customer requirements. The use of manual data files such as paper documents, faxes, PDFs, and HTML are not acceptable.  \n\nThe extent to which electronic data are exchanged shall be in compliance with the customer's requirements (e.g. all sub-suppliers, critical commodities, purchase value, part volume).  ","Yes","Combined 6.3.2.1 with 6.3.2.2"]
["6.3.2","6.3.2.2","F3","The extent to which traditional EDI or web-based solutions is used with sub-suppliers is in compliance with customer requirements (e.g. all sub-suppliers, critical commodities, purchase value, part volume).","F2","ASNs are transmitted at the time of conveyance departure, and the content of the ASNs is automatically entered and processed, without manual intervention, into the organization's system (e.g. receiving, inventory, accounts payable). ","No","Combined 6.3.2.1 with 6.3.2.2\nMoved 6.3.2.3 to 6.3.2.2"]
["6.3.2","6.3.2.3","F2","ASNs are transmitted at the time of conveyance departure, and the content of the ASNs is automatically entered and processed, without manual intervention, into the organization's system (e.g. receiving, inventory, accounts payable). ","F2","The organization has a process in place to verify the accuracy of information transmitted and received (e.g. planning and shipping schedules, ASNs) and initiate corrective action if necessary.  ","Yes","Moved 6.3.2.4 to 6.3.2.3"]
["6.3.2","6.3.2.4","F2","The organization has a process in place to verify the accuracy of information transmitted and received (e.g. planning and shipping schedules, ASNs) and initiate corrective action if necessary.  ","F2","Transmission frequency and planning horizons are adequate for the total lead time of the part or commodity.","Yes","Moved 6.3.2.5 to 6.3.2.4"]
["6.3.2","6.3.2.5","F2","Transmission frequency and planning horizons are adequate for the total lead time of the part or commodity.","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 6.3.2.5 to 6.3.2.4\nRemoved criterion 6.3.2.5"]
["6.4.1","6.4.1.1","F1","The organization has a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ","F1","The organization has a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. ","No"]
["6.4.1","6.4.1.2","F1","Existing packaging and labeling standards are used (e.g. AIAG, Odette) and environmental guidelines for packaging are incorporated where appropriate.","F1","Existing packaging and labeling standards are used (e.g. AIAG, Odette) and environmental guidelines for packaging are incorporated where appropriate.","No"]
["6.4.1","6.4.1.3","F1","All applicable manufacturing, storage, and shipping processes are considered when developing the customer packaging solution.","F1","All applicable manufacturing, storage, and shipping processes are considered when developing the packaging solution.","No"]
["6.4.2","6.4.2.1","F2","A control system is in place for the procurement, allocation, and monitoring of all aspects of container management (e.g. returnable containers, expendable or disposable packaging, dunnage, spacers). ","F2","There is a process in place for the procurement, allocation, monitoring and control of all aspects of packaging and container management (e.g. returnable containers, expendable or disposable packaging, dunnage, spacers). ","Yes"]
["6.4.2","6.4.2.2","F2","The responsibilities for container management are agreed to and documented between the parties.","F2","The responsibilities for container management are agreed to and documented between the parties.","No"]
["6.4.2","6.4.2.3","F1","There is a process in place to regularly review and optimize the container management process in order to reduce total MP&L costs.","F1","There is a process in place to regularly review and optimize the container management process in order to reduce total SCM costs.","No"]
["6.5.1","6.5.1.1","F2","Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP and/or LLP is involved as early as possible (e.g. product development process).","F2","Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP, and/or LLP is involved in the process as early as possible (e.g. product development process).","No"]
["6.5.1","6.5.1.2","F2","There is a documented procedure in place for resolving transportation issues related to quality (e.g. damages), cost (e.g. premium freight, demurrage), and delivery (e.g. on-time performance) in a timely manner.","F2","There is a procedure and/or work instruction in place for resolving transportation issues related to quality (e.g. damages), cost (e.g. premium freight, demurrage), and delivery (e.g. on-time performance) in a timely manner.","Yes"]
["6.5.1","6.5.1.3","F2","The organization has the ability to track and trace inbound material from time of shipment through to receipt.","F2","The organization has the ability to track and trace inbound material from time of shipment through to receipt.","Yes"]
["6.5.1","6.5.1.4","F1","The organization has established and documented contingency plans in the event of a transportation failure, including alternative methods of transport. ","REMOVED","Removed from MMOG/LE v4.","Removed from MMOG/LE v4.","Moved 6.5.1.4 to 6.2.1.5\nAdded criterion 6.2.1.5\nRemoved criterion 6.5.1.4"]
["6.6.1","6.6.1.1","F2","There is a process in place to ensure sufficient capacity, personnel, equipment, maintenance, space, etc. based on the mode of delivery (e.g. truck, rail, millrun)","F2","There is a process in place to ensure sufficient capacity, personnel, equipment, maintenance, space, etc. based on the mode of delivery (e.g. truck, rail, milkrun).","No"]
["6.6.1","6.6.1.2","F1","There is a process in place to optimize the use of docks and space.  This process considers all variables of the receiving activities (e.g. scheduling, fixed time slots).","F1","There is a process in place to optimize the use of docks and space.  This process considers all variables of the receiving activities (e.g. scheduling, fixed time slots).","No"]
["6.6.2","6.6.2.1","F2","The organization has a process in place to ensure complete and accurate data content (e.g. part number, quantity, revision level, purchase order) of shipping labels and documentation.  Receiving discrepancies are recorded and corrective action is initiated.","F2","The organization has a process in place to ensure complete and accurate data content (e.g. part number, quantity, revision level, purchase order) of shipping labels and documentation.  Receiving discrepancies are recorded and corrective actions are implemented with suppliers, subcontractors, and/or service providers as applicable.","Yes"]
["6.6.2","6.6.2.2","F1","A process is in place to conduct receiving audits based on the frequency and severity of discrepancies.","F1","A process is in place to conduct receiving audits based on the frequency and severity of discrepancies.","No"]
["6.6.2","6.6.2.3","F1","Receiving transactions are assigned a unique identifier that can be referenced for audit and investigation purposes.","F1","Receiving transactions are assigned a unique identifier that can be referenced for audit and investigation purposes.","No"]
["6.6.2","6.6.2.4","F1","The organization's receiving process is followed when material is received by a third party.","F1","The organization's receiving process is followed when material is received by a third party.","No"]
["6.6.2","6.6.2.5","F1","The organization uses visual controls to assist the receiving process (e.g. part display board, part identification charts, signage, kanban tools).","F1","The organization uses visual controls to assist the receiving process (e.g. part display board, part identification charts, signage, Kanban tools).","No"]
["6.7.1","6.7.1.1","F2","A process is in place to assess partners in the supply chain on a regular basis and the results are communicated to all relevant functions.  Examples of formal evaluation tools include the Global MMOG/LE, Logistics Evaluation for Carriers and LSPs, or equivalent.","F2","A process is in place to assess the capability of supply chain partners on a regular basis utilizing a formal evaluation tool (e.g. Global MMOG/LE or equivalent).","Yes"]
["6.7.1","6.7.1.2","F2","There is a process in place to measure and review the performance level of partners in the supply chain on a regular basis and to initiate corrective actions as required.  The partner's performance level is regularly communicated to the purchasing function.","F2","There is a process in place to regularly measure and review supply chain performance of suppliers, subcontractors, and service providers by the use of tools such as KPIs, delivery ratings etc. The performance is regularly communicated to all relevant parties (e.g. suppliers, management, purchasing) and process improvement plans are initiated and implemented as required.  ","Yes"]

{"sheet":"Maintenance Request","index":15,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,9],[13,3,13,8],[14,3,14,8],[15,3,15,8],[7,2,7,3],[8,3,8,8],[9,3,9,8],[10,3,10,8],[11,3,11,8],[12,3,12,8],[6,1,6,8],[1,0,1,9],[2,0,2,9],[4,1,4,5],[4,7,4,8],[5,1,5,8]]}
["Global MMOG/LE"]
["Maintenance Request Process"]
["MMOG/LE is revised on a three year basis. If you have any proposals for changes to be made to this document please complete the Maintenance Request Form provided below. When submitting a change proposal, you must include as much information as possible as outlined in the form."]
["MAINTENANCE REQUEST FORM"]
["Name of Submitter:",null,null,null,null,null,"  Date:"]
["Company:"]
["Company Address:"]
["Contact Details:","Phone:",null,null,null,"  Fax:",null,"  E-mail:"]
["Worksheet to be Changed:"]
["Row / Column Cell Reference:"]
["Document Currently Reads:"]
["Recommended Changes/Should Read:"]
["Recommended Additions:"]
[]
["Reason for Change:"]
["Signature of Submitter:"]
[]
["Please submit your Maintenance Request proposal by email or mail to AIAG using the contact information below:"]
[]
["Automotive Industry Action Group (AIAG) "]
["26200 Lahser Road, Suite 200 "]
["Southfield, MI  48034 "]
["Telephone:  (248) 358-3570 "]
["Fax:  (248) 358-3253 "]
["http://www.aiag.org "]
["email: programmanager@aiag.org"]

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Criteria\">\n  <loopblock start=\"3\" end=\"1\" rowCol=\"R\" var=\"datasheet_criteria_loop1\" varType=\"default\">\n   <block var=\"datasheet_criteria_loop1_block\" varType=\"default\">\n     <mapping row=\"3\" col=\"1\" var=\"ref_version_sentence\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Copyright\" />\n     <mapping row=\"10\" col=\"1\" var=\"ref_supplier_duns_manufacturing\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Assessment Profile\" />\n     <mapping row=\"11\" col=\"1\" var=\"ref_supplier_duns_shipsite\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Assessment Profile\" />\n     <mapping row=\"0\" col=\"0\" var=\"criterion\" varType=\"default\" />\n     <mapping row=\"0\" col=\"6\" var=\"basic\" varType=\"default\" />\n     <mapping row=\"0\" col=\"7\" var=\"points\" varType=\"default\" />\n     <mapping row=\"0\" col=\"8\" var=\"compliance\" varType=\"default\" />\n     <mapping row=\"0\" col=\"9\" var=\"compliant\" varType=\"default\" />\n     <mapping row=\"0\" col=\"10\" var=\"non_compliant\" varType=\"default\" />\n     <mapping row=\"0\" col=\"11\" var=\"curr_state_and_supp_evidence\" varType=\"default\" />\n     <mapping row=\"0\" col=\"12\" var=\"gap\" varType=\"default\" />\n     <mapping row=\"0\" col=\"13\" var=\"action_plan\" varType=\"default\" />\n     <mapping row=\"0\" col=\"14\" var=\"target_date\" varType=\"java.util.Date\" />\n     <mapping row=\"0\" col=\"15\" var=\"completion_date\" varType=\"java.util.Date\" />\n     <mapping row=\"0\" col=\"16\" var=\"business_func\" varType=\"default\" />\n     <mapping row=\"0\" col=\"17\" var=\"responsibility\" varType=\"default\" />\n     <mapping row=\"0\" col=\"18\" var=\"customer_response\" varType=\"default\" />\n     <mapping row=\"0\" col=\"19\" var=\"customer_contact\" varType=\"default\" />\n     <mapping row=\"0\" col=\"20\" var=\"approval_date\" varType=\"java.util.Date\" />\n     <mapping row=\"0\" col=\"21\" var=\"nac_customer_approval\" varType=\"default\" />\n     <mapping row=\"0\" col=\"22\" var=\"target_date_progchart\" varType=\"java.util.Date\" />\n     <mapping row=\"0\" col=\"23\" var=\"completion_date_progchart\" varType=\"java.util.Date\" />\n     <mapping row=\"0\" col=\"24\" var=\"eom_target_date\" varType=\"default\" />\n     <mapping row=\"0\" col=\"25\" var=\"status\" varType=\"default\" />\n     <condition><dbcellcheck fieldName=\"compliance\" queryName=\"validateDataSheetCriteriaFieldValue\" daoName=\"ValidateDao\" errorMessage=\"INVALID_CRITERIA_FIELD_VALUE\"/></condition>\n   </block>\n   <condition>\n     <cellcheck endOf=\"true\" col=\"0\" conditionText=\"Empty\"/>\n   </condition>\n  </loopblock>\n </worksheet>\n \n <worksheet var=\"datasheet_requirements_sheet\" varType=\"default\" name=\"Datasheet - Requirements\">\n  <loopblock start=\"1\" end=\"1\" rowCol=\"R\" var=\"datasheet_requirements_loop1\" varType=\"default\">\n   <block var=\"datasheet_requirements_loop1_block\" varType=\"default\">\n     <mapping row=\"3\" col=\"1\" var=\"ref_version_sentence\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Copyright\" />\n     <mapping row=\"10\" col=\"1\" var=\"ref_supplier_duns_manufacturing\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Assessment Profile\" />\n     <mapping row=\"11\" col=\"1\" var=\"ref_supplier_duns_shipsite\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Assessment Profile\" />\n     <mapping row=\"0\" col=\"0\" var=\"criterion\" varType=\"default\" />\n     <mapping row=\"0\" col=\"4\" var=\"compliant\" varType=\"default\" />\n     <mapping row=\"0\" col=\"5\" var=\"non_compliant\" varType=\"default\" />\n     <mapping row=\"0\" col=\"6\" var=\"nac_approved\" varType=\"default\" />\n     <mapping row=\"0\" col=\"7\" var=\"nac_not_approved\" varType=\"default\" />\n     <mapping row=\"0\" col=\"8\" var=\"nac\" varType=\"default\" />\n     <mapping row=\"0\" col=\"9\" var=\"f1\" varType=\"default\" />\n     <mapping row=\"0\" col=\"10\" var=\"f2\" varType=\"default\" />\n     <mapping row=\"0\" col=\"11\" var=\"f3\" varType=\"default\" />\n     <mapping row=\"0\" col=\"12\" var=\"missing_action_plan\" varType=\"default\" />\n     <mapping row=\"0\" col=\"13\" var=\"missing_target_plan\" varType=\"default\" />\n     <mapping row=\"0\" col=\"14\" var=\"missing_completion_date\" varType=\"default\" />\n     <mapping row=\"0\" col=\"15\" var=\"business_func\" varType=\"default\" />\n     <mapping row=\"0\" col=\"16\" var=\"responsibility\" varType=\"default\" />\n   </block>\n   <condition>\n     <cellcheck endOf=\"true\" col=\"0\" conditionText=\"Empty\"/>\n   </condition>\n  </loopblock>\n </worksheet>\n\n <worksheet var=\"datasheet_chapters_sheet\" varType=\"default\" name=\"Datasheet - Chapters\">\n  <loopblock start=\"1\" end=\"1\" rowCol=\"R\" var=\"datasheet_chapters_loop1\" varType=\"default\">\n   <block var=\"datasheet_chapters_loop1_block\" varType=\"default\">\n     <mapping row=\"3\" col=\"1\" var=\"ref_version_sentence\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Copyright\" />\n     <mapping row=\"10\" col=\"1\" var=\"ref_supplier_duns_manufacturing\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Assessment Profile\" />\n     <mapping row=\"11\" col=\"1\" var=\"ref_supplier_duns_shipsite\" varType=\"default\" isStatic=\"Y\" worksheetName=\"Assessment Profile\" />\n     <mapping row=\"0\" col=\"0\" var=\"chapter_num\" varType=\"default\" />\n     <mapping row=\"0\" col=\"2\" var=\"compliant\" varType=\"default\" />\n     <mapping row=\"0\" col=\"3\" var=\"non_compliant\" varType=\"default\" />\n     <mapping row=\"0\" col=\"4\" var=\"nac_approved\" varType=\"default\" />\n     <mapping row=\"0\" col=\"5\" var=\"nac_not_approved\" varType=\"default\" />\n     <mapping row=\"0\" col=\"6\" var=\"nac\" varType=\"default\" />\n     <mapping row=\"0\" col=\"7\" var=\"f1\" varType=\"default\" />\n     <mapping row=\"0\" col=\"8\" var=\"f2\" varType=\"default\" />\n     <mapping row=\"0\" col=\"9\" var=\"f3\" varType=\"default\" />\n     <mapping row=\"0\" col=\"10\" var=\"missing_action_plan\" varType=\"default\" />\n     <mapping row=\"0\" col=\"11\" var=\"missing_target_plan\" varType=\"default\" />\n     <mapping row=\"0\" col=\"12\" var=\"missing_completion_date\" varType=\"default\" />\n     <mapping row=\"0\" col=\"13\" var=\"business_func\" varType=\"default\" />\n     <mapping row=\"0\" col=\"14\" var=\"responsibility\" varType=\"default\" />\n   </block>\n   <condition>\n     <cellcheck endOf=\"true\" col=\"0\" conditionText=\"Empty\"/>\n   </condition>\n  </loopblock>\n </worksheet>\n \n <dboperation queryName=\"insertAssessProfile\" daoName=\"mmogleDAO\" type=\"storedProcedure\" blockName=\"assess_profile_block\" transactionGroup=\"TRANS-GROUP-A\"></dboperation>\n <dboperation queryName=\"insertDatasheetCriteria\" daoName=\"mmogleDAO\" type=\"storedProcedure\" blockName=\"datasheet_criteria_loop1\" transactionGroup=\"TRANS-GROUP-A\"></dboperation>\n <dboperation queryName=\"insertDatasheetRequirements\" daoName=\"mmogleDAO\" type=\"storedProcedure\" blockName=\"datasheet_requirements_loop1\" transactionGroup=\"TRANS-GROUP-A\"></dboperation>\n <dboperation queryName=\"insertDatasheetChapters\" daoName=\"mmogleDAO\" type=\"storedProcedure\" blockName=\"datasheet_chapters_loop1\" transactionGroup=\"TRANS-GROUP-A\"></dboperation>\n</workbook>"]

{"sheet":"Datasheet - Criteria","index":17,"n_rows":200,"n_cols":27,"rows_kept":200,"cut":false,"hidden":true,"merged":[[0,22,0,25]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Progression Data"]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H4:H200)","v":348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(W4:W200)","v":"00:00:00"},{"$f":"MAX(X4:X200)","v":"00:00:00"},{"$f":"MAX(Y4:Y200)","v":"00:00:00"}]
["Criterion","Chapter","Subchapter","Requirement","Weight","Text","Basic","Points","Compliance","Compliant","Non Compliant","Current State & Supporting Evidence","Gap","Action Plan","Target Date","Completion Date","Business Function","Responsibility","Customer Response","Customer\n Contact","Approval\nDate","NAC Customer Approval","Target Date - Progression Chart","Completion Date -Progression Chart","EOM Target Date","Status","#"]
[{"$f":"'Assessment & Gap Analysis'!A13","v":"1.1.1.1"},{"$f":"LEFT(A4,1)","v":"1"},{"$f":"'Assessment & Gap Analysis'!B13","v":"1.1 Vision and Strategy"},{"$f":"LEFT(A4,5)","v":"1.1.1"},{"$f":"'Assessment & Gap Analysis'!D13","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E13","v":"There is a documented vision which includes an SCM strategy that supports the organization's overall business objectives.  The strategy should incorporate customer requirements, continual improvement, and a review at planned intervals.  "},"X",{"$f":"INT(RIGHT(E4,1))","v":2},{"$f":"VLOOKUP(A4,Assessment,6,FALSE)","v":"X"},{"$f":"IF(I4=\"O\",\"X\",IF(AND(I4=\"N/A\",V4=\"Approved\"),\"X\",0))","v":0},{"$f":"IF(I4=\"X\",\"X\",IF(AND(I4=\"N/A\",V4<>\"Approved\"),\"X\",0))","v":"X"},{"$f":"VLOOKUP($A4,Assessment,7,FALSE)","v":0},{"$f":"VLOOKUP($A4,Assessment,8,FALSE)","v":0},{"$f":"VLOOKUP($A4,Assessment,9,FALSE)","v":0},{"$f":"VLOOKUP($A4,Assessment,10,FALSE)","v":"00:00:00"},{"$f":"VLOOKUP($A4,Assessment,11,FALSE)","v":"00:00:00"},{"$f":"IF(VLOOKUP($A4,Assessment,12,FALSE)=0,\"(Unassigned)\",VLOOKUP($A4,Assessment,12,FALSE))","v":"(Unassigned)"},{"$f":"IF(VLOOKUP($A4,Assessment,13,FALSE)=0,\"(Unassigned)\",VLOOKUP($A4,Assessment,13,FALSE))","v":"(Unassigned)"},{"$f":"VLOOKUP($A4,Assessment,15,FALSE)","v":0},{"$f":"VLOOKUP($A4,Assessment,16,FALSE)","v":0},{"$f":"VLOOKUP($A4,Assessment,17,FALSE)","v":"00:00:00"},{"$f":"IF(I4<>\"N/A\",\"\",IF(VLOOKUP($A4,Assessment,26,FALSE)=\"X\",\"Approved\",\"Not Approved\"))","v":""},{"$f":"IF(MMOGLE_Setting_Option=1,O4,IF(AND(MMOGLE_Setting_Option=2,G4=\"X\"),O4,0))","v":"00:00:00"},{"$f":"IF(MMOGLE_Setting_Option=1,P4,IF(AND(MMOGLE_Setting_Option=2,G4=\"X\"),P4,0))","v":"00:00:00"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G4<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J4=\"X\",W4=0),\"Assessment Date\",IF(I4=\"N/A\",\"N/A - Not Approved\",IF(AND(J4=\"X\",X4>0),EOMONTH(X4,0),IF(W4=0,\"Missing/Past Due Target Date\",IF(AND(W4<TODAY(),X4=0),\"Missing/Past Due Target Date\",IF(W4>End_Of_Year,Max_Target_Date,EOMONTH(W4,0))))))))","v":"Missing/Past Due Target Date"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G4<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J4=\"X\"),\"Compliant\",IF(I4=\"N/A\",\"N/A - Unapproved\",IF(W4=0,\"Missing/Past Due Target Date\",E4))))","v":"Missing/Past Due Target Date"},1]
[{"$f":"'Assessment & Gap Analysis'!A14","v":"1.1.1.2"},"1",{"$f":"'Assessment & Gap Analysis'!B14","v":"1.1 Vision and Strategy"},"1.1.1",{"$f":"'Assessment & Gap Analysis'!D14","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E14","v":"The vision and SCM strategy are communicated to and understood by all employees within the organization.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA4+1","v":2}]
[{"$f":"'Assessment & Gap Analysis'!A16","v":"1.2.1.1"},"1",{"$f":"'Assessment & Gap Analysis'!B16","v":"1.2 Objectives"},"1.2.1",{"$f":"'Assessment & Gap Analysis'!D16","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E16","v":"Objectives are documented, specific, measurable, achievable, realistic, timely, and consistent with the organization's SCM strategy.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA5+1","v":3}]
[{"$f":"'Assessment & Gap Analysis'!A17","v":"1.2.1.2"},"1",{"$f":"'Assessment & Gap Analysis'!B17","v":"1.2 Objectives"},"1.2.1",{"$f":"'Assessment & Gap Analysis'!D17","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E17","v":"Objectives are accepted by all relevant personnel/functions, clearly communicated to all levels of the organization, and reviewed with top management at planned intervals."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",4]
[{"$f":"'Assessment & Gap Analysis'!A19","v":"1.2.2.1"},"1",{"$f":"'Assessment & Gap Analysis'!B19","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D19","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E19","v":"Customer supply chain performance metrics (e.g. customer performance rating, ship-to-schedule, shipping discrepancies) shall be defined and measured."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",5]
[{"$f":"'Assessment & Gap Analysis'!A20","v":"1.2.2.2"},"1",{"$f":"'Assessment & Gap Analysis'!B20","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D20","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E20","v":"Supplier performance metrics (e.g. on-time delivery, receipt discrepancies, ASN accuracy) shall be defined and measured for suppliers, subcontractors, and service providers. "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",6]
[{"$f":"'Assessment & Gap Analysis'!A21","v":"1.2.2.3"},"1",{"$f":"'Assessment & Gap Analysis'!B21","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D21","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E21","v":"Internal performance metrics (e.g. build to schedule, scrap/rework, labor performance, labor effectiveness) shall be defined and measured."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",7]
[{"$f":"'Assessment & Gap Analysis'!A22","v":"1.2.2.4"},"1",{"$f":"'Assessment & Gap Analysis'!B22","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D22","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E22","v":"Lead times for all supply chain processes within the organization's responsibility (e.g. procurement, manufacturing, transport, schedule preparation) are defined and measured."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",8]
[{"$f":"'Assessment & Gap Analysis'!A23","v":"1.2.2.5"},"1",{"$f":"'Assessment & Gap Analysis'!B23","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D23","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E23","v":"Metrics are defined to measure the quality of work within SCM processes that specifically include metrics monitored by the customer business process (e.g. incorrect/missing documentation, EDI system downtime, EDI error messages, packaging and labeling errors, on-time delivery, receipt discrepancies, ASN accuracy)."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",9]
[{"$f":"'Assessment & Gap Analysis'!A24","v":"1.2.2.6"},"1",{"$f":"'Assessment & Gap Analysis'!B24","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D24","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E24","v":"Standard costs related to SCM processes (e.g. freight, labor, packaging) and extraordinary costs associated with inefficiencies (e.g. premium freight, overtime, damaged containers) are identified and measured."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",10]
[{"$f":"'Assessment & Gap Analysis'!A25","v":"1.2.2.7"},"1",{"$f":"'Assessment & Gap Analysis'!B25","v":"1.2 Objectives"},"1.2.2",{"$f":"'Assessment & Gap Analysis'!D25","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E25","v":"Where appropriate, inventory levels and/or turns are measured separately for inventory at each stage of the process (e.g. raw material, work-in-process [WIP], finished goods)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",11]
[{"$f":"'Assessment & Gap Analysis'!A27","v":"1.3.1.1"},"1",{"$f":"'Assessment & Gap Analysis'!B27","v":"1.3 Measurement, Analysis, and Action Plans"},"1.3.1",{"$f":"'Assessment & Gap Analysis'!D27","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E27","v":"Performance against objectives is measured and reviewed with top management and communicated to all relevant personnel/functions/supply chain partners at planned intervals."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",12]
[{"$f":"'Assessment & Gap Analysis'!A28","v":"1.3.1.2"},"1",{"$f":"'Assessment & Gap Analysis'!B28","v":"1.3 Measurement, Analysis, and Action Plans"},"1.3.1",{"$f":"'Assessment & Gap Analysis'!D28","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E28","v":"Graphical analysis tools (e.g. pareto charts) displaying historical and trend data are used to track key metrics over time.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",13]
[{"$f":"'Assessment & Gap Analysis'!A30","v":"1.3.2.1"},"1",{"$f":"'Assessment & Gap Analysis'!B30","v":"1.3 Measurement, Analysis, and Action Plans"},"1.3.2",{"$f":"'Assessment & Gap Analysis'!D30","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E30","v":"There are procedures and/or work instructions in place that define a structured problem-solving process that prevents recurrence of supply chain issues (e.g. late/inaccurate ASNs, late/missed shipments, BOM errors). The process includes: timely identification, response, containment, and corrective actions. Management prioritizes corrective and preventive actions and provides the resources needed to resolve each deficiency."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",14]
[{"$f":"'Assessment & Gap Analysis'!A31","v":"1.3.2.2"},"1",{"$f":"'Assessment & Gap Analysis'!B31","v":"1.3 Measurement, Analysis, and Action Plans"},"1.3.2",{"$f":"'Assessment & Gap Analysis'!D31","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E31","v":"The corrective action plan includes a description of the problem, containment, root cause analysis, preventive actions, timing, assigned responsibilities, and any additional required resources."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",15]
[{"$f":"'Assessment & Gap Analysis'!A32","v":"1.3.2.3"},"1",{"$f":"'Assessment & Gap Analysis'!B32","v":"1.3 Measurement, Analysis, and Action Plans"},"1.3.2",{"$f":"'Assessment & Gap Analysis'!D32","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E32","v":"Corrective and preventive actions are validated at the conclusion of each incident to determine whether the planned results have been achieved and to assess the need for any further actions (e.g. update work instructions, train personnel, poka-yoke). Any lessons learned should be applied to other relevant processes."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",16]
[{"$f":"'Assessment & Gap Analysis'!A34","v":"1.4.1.1"},"1",{"$f":"'Assessment & Gap Analysis'!B34","v":"1.4 Continual Improvement"},"1.4.1",{"$f":"'Assessment & Gap Analysis'!D34","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E34","v":"A documented continual improvement process is in place and used throughout the entire organization with all supply chain partners."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",17]
[{"$f":"'Assessment & Gap Analysis'!A35","v":"1.4.1.2"},"1",{"$f":"'Assessment & Gap Analysis'!B35","v":"1.4 Continual Improvement"},"1.4.1",{"$f":"'Assessment & Gap Analysis'!D35","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E35","v":"The continual improvement process encourages employees and all supply chain partners to submit proposals for continual improvement."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",18]
[{"$f":"'Assessment & Gap Analysis'!A36","v":"1.4.1.3"},"1",{"$f":"'Assessment & Gap Analysis'!B36","v":"1.4 Continual Improvement"},"1.4.1",{"$f":"'Assessment & Gap Analysis'!D36","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E36","v":"Employees at all levels of the organization are allotted time to actively participate in continual improvement activities.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",19]
[{"$f":"'Assessment & Gap Analysis'!A38","v":"1.4.2.1"},"1",{"$f":"'Assessment & Gap Analysis'!B38","v":"1.4 Continual Improvement"},"1.4.2",{"$f":"'Assessment & Gap Analysis'!D38","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E38","v":"There shall be a process in place to identify and, where appropriate, manage bottleneck processes throughout the supply chain (e.g. capacity production, labor, supplier constraints) to maximize output while ensuring that production and delivery to the customer are not compromised."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",20]
[{"$f":"'Assessment & Gap Analysis'!A39","v":"1.4.2.2"},"1",{"$f":"'Assessment & Gap Analysis'!B39","v":"1.4 Continual Improvement"},"1.4.2",{"$f":"'Assessment & Gap Analysis'!D39","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E39","v":"Production batch/lot size is evaluated on a regular basis and is adjusted accordingly in support of lean objectives.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",21]
[{"$f":"'Assessment & Gap Analysis'!A40","v":"1.4.2.3"},"1",{"$f":"'Assessment & Gap Analysis'!B40","v":"1.4 Continual Improvement"},"1.4.2",{"$f":"'Assessment & Gap Analysis'!D40","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E40","v":"Set-up/change-over time is evaluated on a regular basis and is adjusted accordingly in support of lean objectives."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",22]
[{"$f":"'Assessment & Gap Analysis'!A41","v":"1.4.2.4"},"1",{"$f":"'Assessment & Gap Analysis'!B41","v":"1.4 Continual Improvement"},"1.4.2",{"$f":"'Assessment & Gap Analysis'!D41","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E41","v":"Throughput time is evaluated on a regular basis and is improved where possible.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",23]
[{"$f":"'Assessment & Gap Analysis'!A42","v":"1.4.2.5"},"1",{"$f":"'Assessment & Gap Analysis'!B42","v":"1.4 Continual Improvement"},"1.4.2",{"$f":"'Assessment & Gap Analysis'!D42","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E42","v":"An effective cycle counting program is in place to identify root causes of inventory variation and implement corrective actions to prevent recurrence of the cause of variation."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",24]
[{"$f":"'Assessment & Gap Analysis'!A44","v":"1.5.1.1"},"1",{"$f":"'Assessment & Gap Analysis'!B44","v":"1.5 Supply Chain Development"},"1.5.1",{"$f":"'Assessment & Gap Analysis'!D44","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E44","v":"The organization has a process in place for the continual development of relationships with all supply chain partners."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",25]
[{"$f":"'Assessment & Gap Analysis'!A45","v":"1.5.1.2"},"1",{"$f":"'Assessment & Gap Analysis'!B45","v":"1.5 Supply Chain Development"},"1.5.1",{"$f":"'Assessment & Gap Analysis'!D45","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E45","v":"Documented action plans are in place to implement the continual development of relationships with all supply chain partners."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",26]
[{"$f":"'Assessment & Gap Analysis'!A46","v":"1.5.1.3"},"1",{"$f":"'Assessment & Gap Analysis'!B46","v":"1.5 Supply Chain Development"},"1.5.1",{"$f":"'Assessment & Gap Analysis'!D46","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E46","v":"A formal method of analysis (e.g. Strengths Weaknesses Opportunities Threats [SWOT] analysis, Benchmarking) is used to assess all supply chain partners."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",27]
[{"$f":"'Assessment & Gap Analysis'!A48","v":"1.5.2.1"},"1",{"$f":"'Assessment & Gap Analysis'!B48","v":"1.5 Supply Chain Development"},"1.5.2",{"$f":"'Assessment & Gap Analysis'!D48","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E48","v":"There are procedures and/or work instructions in place to identify, record, and communicate internal customer and supplier requirements.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",28]
[{"$f":"'Assessment & Gap Analysis'!A49","v":"1.5.2.2"},"1",{"$f":"'Assessment & Gap Analysis'!B49","v":"1.5 Supply Chain Development"},"1.5.2",{"$f":"'Assessment & Gap Analysis'!D49","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E49","v":"There is a process in place to continually develop working relationships between internal customers and suppliers. Internal customer satisfaction is measured, analyzed, and reviewed on a regular basis."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",29]
[{"$f":"'Assessment & Gap Analysis'!A52","v":"2.1.1.1"},"2",{"$f":"'Assessment & Gap Analysis'!B52","v":"2.1 Organizational Processes"},"2.1.1",{"$f":"'Assessment & Gap Analysis'!D52","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E52","v":"The organizational structure is documented and regularly reviewed to ensure there is sufficient focus and resource for all SCM processes.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",30]
[{"$f":"'Assessment & Gap Analysis'!A53","v":"2.1.1.2"},"2",{"$f":"'Assessment & Gap Analysis'!B53","v":"2.1 Organizational Processes"},"2.1.1",{"$f":"'Assessment & Gap Analysis'!D53","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E53","v":"Documentation exists (e.g. flow charts) describing the information flow of all SCM processes, including interfaces with customers, other internal functions, suppliers, subcontractors, and service providers.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",31]
[{"$f":"'Assessment & Gap Analysis'!A54","v":"2.1.1.3"},"2",{"$f":"'Assessment & Gap Analysis'!B54","v":"2.1 Organizational Processes"},"2.1.1",{"$f":"'Assessment & Gap Analysis'!D54","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E54","v":"Documentation exists (e.g. flow charts) describing the physical flow aspect of all SCM processes, including interfaces with customers, other internal functions, suppliers, subcontractors, and service providers.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",32]
[{"$f":"'Assessment & Gap Analysis'!A56","v":"2.2.1.1"},{"$f":"LEFT(A36,1)","v":"2"},{"$f":"'Assessment & Gap Analysis'!B56","v":"2.2 Operating Procedures and Work Instructions"},{"$f":"LEFT(A36,5)","v":"2.2.1"},{"$f":"'Assessment & Gap Analysis'!D56","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E56","v":"Procedures and/or work instructions are evaluated and reviewed at regular intervals to ensure compliance with the SCM vision, strategies, objectives, and processes.  "},"X",2,{"$f":"VLOOKUP(A36,Assessment,6,FALSE)","v":"X"},{"$f":"IF(I36=\"O\",\"X\",IF(AND(I36=\"N/A\",V36=\"Approved\"),\"X\",0))","v":0},{"$f":"IF(I36=\"X\",\"X\",IF(AND(I36=\"N/A\",V36<>\"Approved\"),\"X\",0))","v":"X"},{"$f":"VLOOKUP($A36,Assessment,7,FALSE)","v":0},{"$f":"VLOOKUP($A36,Assessment,8,FALSE)","v":0},{"$f":"VLOOKUP($A36,Assessment,9,FALSE)","v":0},{"$f":"VLOOKUP($A36,Assessment,10,FALSE)","v":"00:00:00"},{"$f":"VLOOKUP($A36,Assessment,11,FALSE)","v":"00:00:00"},{"$f":"IF(VLOOKUP($A36,Assessment,12,FALSE)=0,\"(Unassigned)\",VLOOKUP($A36,Assessment,12,FALSE))","v":"(Unassigned)"},{"$f":"IF(VLOOKUP($A36,Assessment,13,FALSE)=0,\"(Unassigned)\",VLOOKUP($A36,Assessment,13,FALSE))","v":"(Unassigned)"},{"$f":"VLOOKUP($A36,Assessment,15,FALSE)","v":0},{"$f":"VLOOKUP($A36,Assessment,16,FALSE)","v":0},{"$f":"VLOOKUP($A36,Assessment,17,FALSE)","v":"00:00:00"},{"$f":"IF(I36<>\"N/A\",\"\",IF(VLOOKUP($A36,Assessment,26,FALSE)=\"X\",\"Approved\",\"Not Approved\"))","v":""},{"$f":"IF(MMOGLE_Setting_Option=1,O36,IF(AND(MMOGLE_Setting_Option=2,G36=\"X\"),O36,0))","v":"00:00:00"},{"$f":"IF(MMOGLE_Setting_Option=1,P36,IF(AND(MMOGLE_Setting_Option=2,G36=\"X\"),P36,0))","v":"00:00:00"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G36<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J36=\"X\",W36=0),\"Assessment Date\",IF(I36=\"N/A\",\"N/A - Not Approved\",IF(AND(J36=\"X\",X36>0),EOMONTH(X36,0),IF(W36=0,\"Missing/Past Due Target Date\",IF(AND(W36<TODAY(),X36=0),\"Missing/Past Due Target Date\",IF(W36>End_Of_Year,Max_Target_Date,EOMONTH(W36,0))))))))","v":"Missing/Past Due Target Date"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G36<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J36=\"X\"),\"Compliant\",IF(I36=\"N/A\",\"N/A - Unapproved\",IF(W36=0,\"Missing/Past Due Target Date\",E36))))","v":"Missing/Past Due Target Date"},33]
[{"$f":"'Assessment & Gap Analysis'!A57","v":"2.2.1.2"},"2",{"$f":"'Assessment & Gap Analysis'!B57","v":"2.2 Operating Procedures and Work Instructions"},"2.2.1",{"$f":"'Assessment & Gap Analysis'!D57","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E57","v":"Procedures and/or work instructions documentation is controlled as defined within the organization's Quality Management System (e.g. ISO/TS 16949)."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",34]
[{"$f":"'Assessment & Gap Analysis'!A58","v":"2.2.1.3"},"2",{"$f":"'Assessment & Gap Analysis'!B58","v":"2.2 Operating Procedures and Work Instructions"},"2.2.1",{"$f":"'Assessment & Gap Analysis'!D58","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E58","v":"Procedures and/or work instructions exist for customer interface aspects of the SCM process (e.g. SCM agreements, customer order planning, stock control, packaging procedures, and transport management).  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",35]
[{"$f":"'Assessment & Gap Analysis'!A59","v":"2.2.1.4"},"2",{"$f":"'Assessment & Gap Analysis'!B59","v":"2.2 Operating Procedures and Work Instructions"},"2.2.1",{"$f":"'Assessment & Gap Analysis'!D59","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E59","v":"Procedures and/or work instructions exist for internal aspects of the SCM process (e.g. assembly and production planning, material handling, stock control, and warehousing including MRO inventory).  "},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",36]
[{"$f":"'Assessment & Gap Analysis'!A60","v":"2.2.1.5"},"2",{"$f":"'Assessment & Gap Analysis'!B60","v":"2.2 Operating Procedures and Work Instructions"},"2.2.1",{"$f":"'Assessment & Gap Analysis'!D60","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E60","v":"Procedures and/or work instructions exist for the interface with suppliers and other partners in the supply chain process (e.g. performance assessment of all partners, receipt of material, stock control, and requirement calculations)."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",37]
[{"$f":"'Assessment & Gap Analysis'!A62","v":"2.3.1.1"},"2",{"$f":"'Assessment & Gap Analysis'!B62","v":"2.3 Resource Planning"},"2.3.1",{"$f":"'Assessment & Gap Analysis'!D62","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E62","v":"The organization has the ability to adapt its human resources in order to manage and balance workload (e.g. flexibility agreements, peak hours, absenteeism, and different industrial calendars) in compliance with customer requirements."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",38]
[{"$f":"'Assessment & Gap Analysis'!A63","v":"2.3.1.2"},"2",{"$f":"'Assessment & Gap Analysis'!B63","v":"2.3 Resource Planning"},"2.3.1",{"$f":"'Assessment & Gap Analysis'!D63","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E63","v":"The organization conducts reviews periodically and/or at key events (e.g. new product introduction, significant changes in customer demand) to ensure sufficient resources (e.g. space and equipment) are allocated for all SCM processes.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",39]
[{"$f":"'Assessment & Gap Analysis'!A64","v":"2.3.1.3"},"2",{"$f":"'Assessment & Gap Analysis'!B64","v":"2.3 Resource Planning"},"2.3.1",{"$f":"'Assessment & Gap Analysis'!D64","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E64","v":"Manpower is evaluated on a regular basis to prevent the use of overtime as a long-term solution for staffing requirements.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",40]
[{"$f":"'Assessment & Gap Analysis'!A66","v":"2.3.2.1"},"2",{"$f":"'Assessment & Gap Analysis'!B66","v":"2.3 Resource Planning"},"2.3.2",{"$f":"'Assessment & Gap Analysis'!D66","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E66","v":"There is a process in place to formally review and communicate deviations from the supply plan (e.g. scheduling changes, quality issues) to all relevant parties (e.g. formal meetings, reports, documented alerts of part shortages)."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",41]
[{"$f":"'Assessment & Gap Analysis'!A68","v":"2.4.1.1"},"2",{"$f":"'Assessment & Gap Analysis'!B68","v":"2.4 Work Environment & Human Resources"},"2.4.1",{"$f":"'Assessment & Gap Analysis'!D68","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E68","v":"The well-being of personnel should be in compliance with customer requirements for all classes of employee (e.g. hourly, salaried, temporary).  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",42]
[{"$f":"'Assessment & Gap Analysis'!A69","v":"2.4.1.2"},"2",{"$f":"'Assessment & Gap Analysis'!B69","v":"2.4 Work Environment & Human Resources"},"2.4.1",{"$f":"'Assessment & Gap Analysis'!D69","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E69","v":"The organization performs regular reviews to ensure compliance with all applicable safety and environmental regulations."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",43]
[{"$f":"'Assessment & Gap Analysis'!A70","v":"2.4.1.3"},"2",{"$f":"'Assessment & Gap Analysis'!B70","v":"2.4 Work Environment & Human Resources"},"2.4.1",{"$f":"'Assessment & Gap Analysis'!D70","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E70","v":"Management is actively engaged in improving the work environment (e.g. 5S/C program, ergonomic principles).  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",44]
[{"$f":"'Assessment & Gap Analysis'!A72","v":"2.4.2.1"},"2",{"$f":"'Assessment & Gap Analysis'!B72","v":"2.4 Work Environment & Human Resources"},"2.4.2",{"$f":"'Assessment & Gap Analysis'!D72","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E72","v":"Job descriptions for each job function within the SCM department are documented with clearly defined roles and responsibilities, including internal, customer, industry, and government/international requirements.  Job descriptions are reviewed regularly and updated as required."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",45]
[{"$f":"'Assessment & Gap Analysis'!A73","v":"2.4.2.2"},"2",{"$f":"'Assessment & Gap Analysis'!B73","v":"2.4 Work Environment & Human Resources"},"2.4.2",{"$f":"'Assessment & Gap Analysis'!D73","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E73","v":"The skills and qualifications required for each job function within the SCM department are documented."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",46]
[{"$f":"'Assessment & Gap Analysis'!A74","v":"2.4.2.3"},"2",{"$f":"'Assessment & Gap Analysis'!B74","v":"2.4 Work Environment & Human Resources"},"2.4.2",{"$f":"'Assessment & Gap Analysis'!D74","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E74","v":"Job descriptions identify back-up responsibilities for key tasks."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",47]
[{"$f":"'Assessment & Gap Analysis'!A76","v":"2.4.3.1"},"2",{"$f":"'Assessment & Gap Analysis'!B76","v":"2.4 Work Environment & Human Resources"},"2.4.3",{"$f":"'Assessment & Gap Analysis'!D76","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E76","v":"The effectiveness of each job function and the current competency of each employee within the SCM department has been documented.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",48]
[{"$f":"'Assessment & Gap Analysis'!A77","v":"2.4.3.2"},"2",{"$f":"'Assessment & Gap Analysis'!B77","v":"2.4 Work Environment & Human Resources"},"2.4.3",{"$f":"'Assessment & Gap Analysis'!D77","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E77","v":"There are procedures and/or work instructions for identifying training needs based on a gap analysis of current versus required competency."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",49]
[{"$f":"'Assessment & Gap Analysis'!A79","v":"2.4.4.1"},"2",{"$f":"'Assessment & Gap Analysis'!B79","v":"2.4 Work Environment & Human Resources"},"2.4.4",{"$f":"'Assessment & Gap Analysis'!D79","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E79","v":"There is a process in place to ensure that sufficient, fully trained employees are in place for all job functions including primary, new hires, contract, third party, relief coverage, and back-ups."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",50]
[{"$f":"'Assessment & Gap Analysis'!A80","v":"2.4.4.2"},"2",{"$f":"'Assessment & Gap Analysis'!B80","v":"2.4 Work Environment & Human Resources"},"2.4.4",{"$f":"'Assessment & Gap Analysis'!D80","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E80","v":"Training objectives are clearly defined within the SCM strategy, understood by all employees concerned, and monitored by management.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",51]
[{"$f":"'Assessment & Gap Analysis'!A81","v":"2.4.4.3"},"2",{"$f":"'Assessment & Gap Analysis'!B81","v":"2.4 Work Environment & Human Resources"},"2.4.4",{"$f":"'Assessment & Gap Analysis'!D81","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E81","v":"Individual development plans exist for each employee including education opportunities. The organization regularly assesses development opportunities through internal, external, customer, and industry resources.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",52]
[{"$f":"'Assessment & Gap Analysis'!A82","v":"2.4.4.4"},"2",{"$f":"'Assessment & Gap Analysis'!B82","v":"2.4 Work Environment & Human Resources"},"2.4.4",{"$f":"'Assessment & Gap Analysis'!D82","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E82","v":"Training plans are documented, regularly reviewed, and revised at a minimum once a year.  The organization regularly assesses internal/external training requirements. The assessment process includes reviewing procedures, work instructions, business systems, industry resources, customer websites, manuals, and contracts.  "},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",53]
[{"$f":"'Assessment & Gap Analysis'!A83","v":"2.4.4.5"},"2",{"$f":"'Assessment & Gap Analysis'!B83","v":"2.4 Work Environment & Human Resources"},"2.4.4",{"$f":"'Assessment & Gap Analysis'!D83","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E83","v":"There is a process between employee and management to monitor the effectiveness of training and/or development plans at regular intervals (mininum once a year) and amend accordingly."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",54]
[{"$f":"'Assessment & Gap Analysis'!A85","v":"2.4.5.1"},"2",{"$f":"'Assessment & Gap Analysis'!B85","v":"2.4 Work Environment & Human Resources"},"2.4.5",{"$f":"'Assessment & Gap Analysis'!D85","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E85","v":"The performance of the organization and SCM function is communicated to employees on a regular basis."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",55]
[{"$f":"'Assessment & Gap Analysis'!A86","v":"2.4.5.2"},"2",{"$f":"'Assessment & Gap Analysis'!B86","v":"2.4 Work Environment & Human Resources"},"2.4.5",{"$f":"'Assessment & Gap Analysis'!D86","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E86","v":"There is a regular (minimum once a year) performance review process with the employee that includes an evaluation of their performance against department and the organization's objectives.  Opportunities for professional development may also be discussed."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",56]
[{"$f":"'Assessment & Gap Analysis'!A87","v":"2.4.5.3"},"2",{"$f":"'Assessment & Gap Analysis'!B87","v":"2.4 Work Environment & Human Resources"},"2.4.5",{"$f":"'Assessment & Gap Analysis'!D87","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E87","v":"There is a process to develop action plans as a result of improvement opportunities and training needs that have been identified during the appraisal review. "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",57]
[{"$f":"'Assessment & Gap Analysis'!A89","v":"2.5.1.1"},"2",{"$f":"'Assessment & Gap Analysis'!B89","v":"2.5 Risk Assessment and Management"},"2.5.1",{"$f":"'Assessment & Gap Analysis'!D89","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E89","v":"A documented risk assessment process shall be in place to identify areas within the supply chain process that could affect the ability to meet the customer's requirements in the event of a deviation from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",58]
[{"$f":"'Assessment & Gap Analysis'!A90","v":"2.5.1.2"},"2",{"$f":"'Assessment & Gap Analysis'!B90","v":"2.5 Risk Assessment and Management"},"2.5.1",{"$f":"'Assessment & Gap Analysis'!D90","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E90","v":"The organization's risk assessment process prioritizes which processes should be documented within the contingency/back-up procedures based on probability of occurrence, severity of the impact, etc."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",59]
[{"$f":"'Assessment & Gap Analysis'!A91","v":"2.5.1.3"},"2",{"$f":"'Assessment & Gap Analysis'!B91","v":"2.5 Risk Assessment and Management"},"2.5.1",{"$f":"'Assessment & Gap Analysis'!D91","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E91","v":"The organization proactively manages and reduces the level of risk identified during the assessment and prioritization process.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",60]
[{"$f":"'Assessment & Gap Analysis'!A93","v":"2.5.2.1"},"2",{"$f":"'Assessment & Gap Analysis'!B93","v":"2.5 Risk Assessment and Management"},"2.5.2",{"$f":"'Assessment & Gap Analysis'!D93","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E93","v":"The organization's back-up/contingency plans shall be documented and shall include, as a minimum, key internal/external contacts, containment actions, recovery steps to return to normal operations, and the identification of key personnel responsible for execution."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",61]
[{"$f":"'Assessment & Gap Analysis'!A94","v":"2.5.2.2"},"2",{"$f":"'Assessment & Gap Analysis'!B94","v":"2.5 Risk Assessment and Management"},"2.5.2",{"$f":"'Assessment & Gap Analysis'!D94","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E94","v":"The organization periodically reviews, tests, and validates its back-up/contingency plans or procedures and all relevant personnel are trained to ensure a successful execution."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",62]
[{"$f":"'Assessment & Gap Analysis'!A95","v":"2.5.2.3"},"2",{"$f":"'Assessment & Gap Analysis'!B95","v":"2.5 Risk Assessment and Management"},"2.5.2",{"$f":"'Assessment & Gap Analysis'!D95","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E95","v":"In the event that a deviation or disruption occurs, the organization evaluates the effectiveness of the back-up/contingency plans and incorporates lessons learned as necessary."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",63]
[{"$f":"'Assessment & Gap Analysis'!A96","v":"2.5.2.4"},"2",{"$f":"'Assessment & Gap Analysis'!B96","v":"2.5 Risk Assessment and Management"},"2.5.2",{"$f":"'Assessment & Gap Analysis'!D96","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E96","v":"The organization has a process to identify, document, review, and update key SCM processes that require specific instructions to be communicated to its suppliers on how to respond to deviations or disruptions from normal business processes (e.g., alternative transportation, packaging, labeling instructions). "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",64]
[{"$f":"'Assessment & Gap Analysis'!A99","v":"3.1.1.1"},{"$f":"LEFT(A68,1)","v":"3"},{"$f":"'Assessment & Gap Analysis'!B99","v":"3.1 Product Realization"},{"$f":"LEFT(A68,5)","v":"3.1.1"},{"$f":"'Assessment & Gap Analysis'!D99","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E99","v":"The SCM function shall participate in the Product Realization process (e.g. new product, engineering changes) to ensure that all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. capacity, bill of material [BOM], routings, effectivity dates, supplier notification, scheduling, shipping).  Back-up plans shall be in place to ensure continuity of supply."},"X",3,{"$f":"VLOOKUP(A68,Assessment,6,FALSE)","v":"X"},{"$f":"IF(I68=\"O\",\"X\",IF(AND(I68=\"N/A\",V68=\"Approved\"),\"X\",0))","v":0},{"$f":"IF(I68=\"X\",\"X\",IF(AND(I68=\"N/A\",V68<>\"Approved\"),\"X\",0))","v":"X"},{"$f":"VLOOKUP($A68,Assessment,7,FALSE)","v":0},{"$f":"VLOOKUP($A68,Assessment,8,FALSE)","v":0},{"$f":"VLOOKUP($A68,Assessment,9,FALSE)","v":0},{"$f":"VLOOKUP($A68,Assessment,10,FALSE)","v":"00:00:00"},{"$f":"VLOOKUP($A68,Assessment,11,FALSE)","v":"00:00:00"},{"$f":"IF(VLOOKUP($A68,Assessment,12,FALSE)=0,\"(Unassigned)\",VLOOKUP($A68,Assessment,12,FALSE))","v":"(Unassigned)"},{"$f":"IF(VLOOKUP($A68,Assessment,13,FALSE)=0,\"(Unassigned)\",VLOOKUP($A68,Assessment,13,FALSE))","v":"(Unassigned)"},{"$f":"VLOOKUP($A68,Assessment,15,FALSE)","v":0},{"$f":"VLOOKUP($A68,Assessment,16,FALSE)","v":0},{"$f":"VLOOKUP($A68,Assessment,17,FALSE)","v":"00:00:00"},{"$f":"IF(I68<>\"N/A\",\"\",IF(VLOOKUP($A68,Assessment,26,FALSE)=\"X\",\"Approved\",\"Not Approved\"))","v":""},{"$f":"IF(MMOGLE_Setting_Option=1,O68,IF(AND(MMOGLE_Setting_Option=2,G68=\"X\"),O68,0))","v":"00:00:00"},{"$f":"IF(MMOGLE_Setting_Option=1,P68,IF(AND(MMOGLE_Setting_Option=2,G68=\"X\"),P68,0))","v":"00:00:00"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G68<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J68=\"X\",W68=0),\"Assessment Date\",IF(I68=\"N/A\",\"N/A - Not Approved\",IF(AND(J68=\"X\",X68>0),EOMONTH(X68,0),IF(W68=0,\"Missing/Past Due Target Date\",IF(AND(W68<TODAY(),X68=0),\"Missing/Past Due Target Date\",IF(W68>End_Of_Year,Max_Target_Date,EOMONTH(W68,0))))))))","v":"Missing/Past Due Target Date"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G68<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J68=\"X\"),\"Compliant\",IF(I68=\"N/A\",\"N/A - Unapproved\",IF(W68=0,\"Missing/Past Due Target Date\",E68))))","v":"Missing/Past Due Target Date"},65]
[{"$f":"'Assessment & Gap Analysis'!A100","v":"3.1.1.2"},"3",{"$f":"'Assessment & Gap Analysis'!B100","v":"3.1 Product Realization"},"3.1.1",{"$f":"'Assessment & Gap Analysis'!D100","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E100","v":"The SCM function participates in the review process for proposed engineering change (e.g. request for quote) to evaluate the impact on capacity, manufacturing operations, material flow, and delivery.  "},0,{"$f":"INT(RIGHT(E69,1))","v":2},"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",66]
[{"$f":"'Assessment & Gap Analysis'!A101","v":"3.1.1.3"},"3",{"$f":"'Assessment & Gap Analysis'!B101","v":"3.1 Product Realization"},"3.1.1",{"$f":"'Assessment & Gap Analysis'!D101","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E101","v":"There are procedures and/or work instructions in place for Product Realization (e.g. new product, engineering changes).  The process is reviewed on a regular basis for effectiveness and potential improvements.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA69+1","v":67}]
[{"$f":"'Assessment & Gap Analysis'!A102","v":"3.1.1.4"},"3",{"$f":"'Assessment & Gap Analysis'!B102","v":"3.1 Product Realization"},"3.1.1",{"$f":"'Assessment & Gap Analysis'!D102","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E102","v":"All internal and external stakeholders (e.g. Engineering, Production, suppliers, customer) are represented in the review process for Product Realization and Engineering Changes.  The results are communicated to all stakeholders.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",68]
[{"$f":"'Assessment & Gap Analysis'!A104","v":"3.2.1.1"},"3",{"$f":"'Assessment & Gap Analysis'!B104","v":"3.2 Capacity Planning"},"3.2.1",{"$f":"'Assessment & Gap Analysis'!D104","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E104","v":"There shall be procedures and/or work instructions in place to review resources (e.g. employees, equipment) upon receipt of the production and service/spare forecasts (e.g. 830/DELFOR/planning release) and notify the customer of any limitations in meeting the requirements."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",69]
[{"$f":"'Assessment & Gap Analysis'!A105","v":"3.2.1.2"},"3",{"$f":"'Assessment & Gap Analysis'!B105","v":"3.2 Capacity Planning"},"3.2.1",{"$f":"'Assessment & Gap Analysis'!D105","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E105","v":"There shall be procedures and/or work instructions in place to review resources upon receipt of production and service/spare shipping schedules (e.g. 862/DELJIT, 866/DELJIT/sequenced schedule) and to notify the customer of any limitations in meeting the requirements."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",70]
[{"$f":"'Assessment & Gap Analysis'!A106","v":"3.2.1.3"},"3",{"$f":"'Assessment & Gap Analysis'!B106","v":"3.2 Capacity Planning"},"3.2.1",{"$f":"'Assessment & Gap Analysis'!D106","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E106","v":"The SCM function shall participate in the capacity management process throughout the product life cycle.  The customer's requirements regarding capacity planning management and communication are understood, incorporated, managed, and reviewed regularly including: customer/supplier contracted volumes, capacity planning systems, logistics, storage, container fleet size, etc.\n"},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",71]
[{"$f":"'Assessment & Gap Analysis'!A107","v":"3.2.1.4"},"3",{"$f":"'Assessment & Gap Analysis'!B107","v":"3.2 Capacity Planning"},"3.2.1",{"$f":"'Assessment & Gap Analysis'!D107","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E107","v":"Resources for administrative (e.g. receiving, planning, and dispatch) and physical (e.g. loading, unloading of trucks) operations within the SCM function, including time and cost, are reviewed and incorporated in the capacity planning process."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",72]
[{"$f":"'Assessment & Gap Analysis'!A109","v":"3.2.2.1"},"3",{"$f":"'Assessment & Gap Analysis'!B109","v":"3.2 Capacity Planning"},"3.2.2",{"$f":"'Assessment & Gap Analysis'!D109","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E109","v":"PAP requirements are incorporated into the capacity planning process and scheduled accordingly.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",73]
[{"$f":"'Assessment & Gap Analysis'!A110","v":"3.2.2.2"},"3",{"$f":"'Assessment & Gap Analysis'!B110","v":"3.2 Capacity Planning"},"3.2.2",{"$f":"'Assessment & Gap Analysis'!D110","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E110","v":"There is a process to ensure continuity of supply of the current part (e.g. inventory buffer) and to provide sufficient capacity for the development, production, and evaluation of new or replacement parts."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",74]
[{"$f":"'Assessment & Gap Analysis'!A111","v":"3.2.2.3"},"3",{"$f":"'Assessment & Gap Analysis'!B111","v":"3.2 Capacity Planning"},"3.2.2",{"$f":"'Assessment & Gap Analysis'!D111","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E111","v":"Cross-functional PAP reviews are held on a regular basis to resolve issues with meeting customer requirements.  Participants should include appropriate personnel from each department (e.g. Scheduling, Production, Material Control, Engineering)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",75]
[{"$f":"'Assessment & Gap Analysis'!A113","v":"3.2.3.1"},"3",{"$f":"'Assessment & Gap Analysis'!B113","v":"3.2 Capacity Planning"},"3.2.3",{"$f":"'Assessment & Gap Analysis'!D113","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E113","v":"A process is in place to identify running changes and \"phase-out\" parts, ensuring sufficient lead time to manage and communicate within the entire supply chain (e.g. customer, suppliers, subcontractors, and service providers)."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",76]
[{"$f":"'Assessment & Gap Analysis'!A114","v":"3.2.3.2"},"3",{"$f":"'Assessment & Gap Analysis'!B114","v":"3.2 Capacity Planning"},"3.2.3",{"$f":"'Assessment & Gap Analysis'!D114","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E114","v":"The capacity planning process incorporates the customer's fabrication and material authorizations for \"phase-out\" parts so that the production planning system generates forecast and shipping requirements in accordance with customer requirements.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",77]
[{"$f":"'Assessment & Gap Analysis'!A116","v":"3.2.4.1"},"3",{"$f":"'Assessment & Gap Analysis'!B116","v":"3.2 Capacity Planning"},"3.2.4",{"$f":"'Assessment & Gap Analysis'!D116","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E116","v":"When requirements for current production end and change to service/spare parts only, there is a procedure and/or work instruction in place to ensure the contents of a Supply Chain Management (SCM) agreement (e.g., lead time, minimum order quantity, packaging, logistics) are reviewed and revised."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",78]
[{"$f":"'Assessment & Gap Analysis'!A117","v":"3.2.4.2"},"3",{"$f":"'Assessment & Gap Analysis'!B117","v":"3.2 Capacity Planning"},"3.2.4",{"$f":"'Assessment & Gap Analysis'!D117","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E117","v":"As parts are moved from current production to service, purchase orders and other documents related to service/spare parts are reviewed to ensure customer requirements are met. Documented agreements (e.g. purchase order, Requirement of work, SCM agreement) are in place to ensure the supply of service/spare parts meets customer requirements."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",79]
[{"$f":"'Assessment & Gap Analysis'!A118","v":"3.2.4.3"},"3",{"$f":"'Assessment & Gap Analysis'!B118","v":"3.2 Capacity Planning"},"3.2.4",{"$f":"'Assessment & Gap Analysis'!D118","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E118","v":"The planning horizon and operational parameters (e.g. minimum order quantity, standard pack size, lead time) for service/spare parts are incorporated into the planning system to ensure customer requirements are met."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",80]
[{"$f":"'Assessment & Gap Analysis'!A120","v":"3.3.1.1"},"3",{"$f":"'Assessment & Gap Analysis'!B120","v":"3.3 Production Planning"},"3.3.1",{"$f":"'Assessment & Gap Analysis'!D120","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E120","v":"The production planning system shall incorporate customer requirements when generating production schedules (e.g. automated processing of customer data, net change report)."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",81]
[{"$f":"'Assessment & Gap Analysis'!A121","v":"3.3.1.2"},"3",{"$f":"'Assessment & Gap Analysis'!B121","v":"3.3 Production Planning"},"3.3.1",{"$f":"'Assessment & Gap Analysis'!D121","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E121","v":"Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) shall be integrated into the planning and production schedules. "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",82]
[{"$f":"'Assessment & Gap Analysis'!A122","v":"3.3.1.3"},"3",{"$f":"'Assessment & Gap Analysis'!B122","v":"3.3 Production Planning"},"3.3.1",{"$f":"'Assessment & Gap Analysis'!D122","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E122","v":"The operational parameters (e.g. transport time, lead times, inventory levels, packaging) for \"phase-out\" parts are reviewed and adjusted to avoid production over-runs."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",83]
[{"$f":"'Assessment & Gap Analysis'!A123","v":"3.3.1.4"},"3",{"$f":"'Assessment & Gap Analysis'!B123","v":"3.3 Production Planning"},"3.3.1",{"$f":"'Assessment & Gap Analysis'!D123","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E123","v":"The operational parameters are integrated automatically into the planning and production systems (e.g. MRP, ERP)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",84]
[{"$f":"'Assessment & Gap Analysis'!A124","v":"3.3.1.5"},"3",{"$f":"'Assessment & Gap Analysis'!B124","v":"3.3 Production Planning"},"3.3.1",{"$f":"'Assessment & Gap Analysis'!D124","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E124","v":"The production planning system is synchronized with all relevant internal (e.g. financial reporting, shipping, timekeeping) and external (e.g. supplier schedules, lead logistics providers) systems.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",85]
[{"$f":"'Assessment & Gap Analysis'!A125","v":"3.3.1.6"},"3",{"$f":"'Assessment & Gap Analysis'!B125","v":"3.3 Production Planning"},"3.3.1",{"$f":"'Assessment & Gap Analysis'!D125","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E125","v":"The operational parameters (e.g. scrap rate, set-up time, lot size, etc.) are reviewed and approved at planned intervals."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",86]
[{"$f":"'Assessment & Gap Analysis'!A127","v":"3.3.2.1"},"3",{"$f":"'Assessment & Gap Analysis'!B127","v":"3.3 Production Planning"},"3.3.2",{"$f":"'Assessment & Gap Analysis'!D127","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E127","v":"Pull system concepts (e.g. Kanban, min-max) are used within the shop floor production planning process."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",87]
[{"$f":"'Assessment & Gap Analysis'!A128","v":"3.3.2.2"},"3",{"$f":"'Assessment & Gap Analysis'!B128","v":"3.3 Production Planning"},"3.3.2",{"$f":"'Assessment & Gap Analysis'!D128","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E128","v":"A process exists that uses forecast demand in the design of the pull system (e.g. Kanban loop and lot sizes) and the parameters are reviewed at appropriate intervals."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",88]
[{"$f":"'Assessment & Gap Analysis'!A129","v":"3.3.2.3"},"3",{"$f":"'Assessment & Gap Analysis'!B129","v":"3.3 Production Planning"},"3.3.2",{"$f":"'Assessment & Gap Analysis'!D129","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E129","v":"The pull planning process extends to suppliers.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",89]
[{"$f":"'Assessment & Gap Analysis'!A131","v":"3.4.1.1"},"3",{"$f":"'Assessment & Gap Analysis'!B131","v":"3.4 Systems Integration"},"3.4.1",{"$f":"'Assessment & Gap Analysis'!D131","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E131","v":"Customer order information as well as internal production requirements shall be automatically integrated into the organization's planning and scheduling systems including error checking/validation (e.g. invalid part number, purchase order or customer site, cumulative quantity disagreement, incorrect customer set-up)."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",90]
[{"$f":"'Assessment & Gap Analysis'!A133","v":"3.4.2.1"},"3",{"$f":"'Assessment & Gap Analysis'!B133","v":"3.4 Systems Integration"},"3.4.2",{"$f":"'Assessment & Gap Analysis'!D133","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E133","v":"The impact of requirement changes on the production plan is reviewed in a timely manner."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",91]
[{"$f":"'Assessment & Gap Analysis'!A136","v":"4.1.1.1"},"4",{"$f":"'Assessment & Gap Analysis'!B136","v":"4.1 Communication"},"4.1.1",{"$f":"'Assessment & Gap Analysis'!D136","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E136","v":"There are procedures and/or work instructions that define the responsibilities, frequency, and content of communication with the customer. Communication requirements could be found in SCM agreements, supplier manuals, customer websites, etc."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",92]
[{"$f":"'Assessment & Gap Analysis'!A137","v":"4.1.1.2"},"4",{"$f":"'Assessment & Gap Analysis'!B137","v":"4.1 Communication"},"4.1.1",{"$f":"'Assessment & Gap Analysis'!D137","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E137","v":"The customer's requirements are understood (e.g. schedule adherence, routing instructions, ASN performance), reviewed regularly, and communicated to the appropriate personnel."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",93]
[{"$f":"'Assessment & Gap Analysis'!A138","v":"4.1.1.3"},"4",{"$f":"'Assessment & Gap Analysis'!B138","v":"4.1 Communication"},"4.1.1",{"$f":"'Assessment & Gap Analysis'!D138","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E138","v":"The organization provides its customer with a contact list, in their preferred format, that supports customer operations as required by the customer, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the customer's preferred business language."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",94]
[{"$f":"'Assessment & Gap Analysis'!A139","v":"4.1.1.4"},"4",{"$f":"'Assessment & Gap Analysis'!B139","v":"4.1 Communication"},"4.1.1",{"$f":"'Assessment & Gap Analysis'!D139","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E139","v":"The organization maintains a customer contact list that should include name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",95]
[{"$f":"'Assessment & Gap Analysis'!A140","v":"4.1.1.5"},"4",{"$f":"'Assessment & Gap Analysis'!B140","v":"4.1 Communication"},"4.1.1",{"$f":"'Assessment & Gap Analysis'!D140","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E140","v":"There is a documented process for reviewing and updating all contact lists (e.g. internal contact lists, customer contact lists) at regular intervals."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",96]
[{"$f":"'Assessment & Gap Analysis'!A142","v":"4.1.2.1"},{"$f":"LEFT(A100,1)","v":"4"},{"$f":"'Assessment & Gap Analysis'!B142","v":"4.1 Communication"},{"$f":"LEFT(A100,5)","v":"4.1.2"},{"$f":"'Assessment & Gap Analysis'!D142","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E142","v":"The organization has the capability to automatically integrate delivery forecasts (e.g. 830/DELFOR/planning releases) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities."},"X",3,{"$f":"VLOOKUP(A100,Assessment,6,FALSE)","v":"X"},{"$f":"IF(I100=\"O\",\"X\",IF(AND(I100=\"N/A\",V100=\"Approved\"),\"X\",0))","v":0},{"$f":"IF(I100=\"X\",\"X\",IF(AND(I100=\"N/A\",V100<>\"Approved\"),\"X\",0))","v":"X"},{"$f":"VLOOKUP($A100,Assessment,7,FALSE)","v":0},{"$f":"VLOOKUP($A100,Assessment,8,FALSE)","v":0},{"$f":"VLOOKUP($A100,Assessment,9,FALSE)","v":0},{"$f":"VLOOKUP($A100,Assessment,10,FALSE)","v":"00:00:00"},{"$f":"VLOOKUP($A100,Assessment,11,FALSE)","v":"00:00:00"},{"$f":"IF(VLOOKUP($A100,Assessment,12,FALSE)=0,\"(Unassigned)\",VLOOKUP($A100,Assessment,12,FALSE))","v":"(Unassigned)"},{"$f":"IF(VLOOKUP($A100,Assessment,13,FALSE)=0,\"(Unassigned)\",VLOOKUP($A100,Assessment,13,FALSE))","v":"(Unassigned)"},{"$f":"VLOOKUP($A100,Assessment,15,FALSE)","v":0},{"$f":"VLOOKUP($A100,Assessment,16,FALSE)","v":0},{"$f":"VLOOKUP($A100,Assessment,17,FALSE)","v":"00:00:00"},{"$f":"IF(I100<>\"N/A\",\"\",IF(VLOOKUP($A100,Assessment,26,FALSE)=\"X\",\"Approved\",\"Not Approved\"))","v":""},{"$f":"IF(MMOGLE_Setting_Option=1,O100,IF(AND(MMOGLE_Setting_Option=2,G100=\"X\"),O100,0))","v":"00:00:00"},{"$f":"IF(MMOGLE_Setting_Option=1,P100,IF(AND(MMOGLE_Setting_Option=2,G100=\"X\"),P100,0))","v":"00:00:00"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G100<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J100=\"X\",W100=0),\"Assessment Date\",IF(I100=\"N/A\",\"N/A - Not Approved\",IF(AND(J100=\"X\",X100>0),EOMONTH(X100,0),IF(W100=0,\"Missing/Past Due Target Date\",IF(AND(W100<TODAY(),X100=0),\"Missing/Past Due Target Date\",IF(W100>End_Of_Year,Max_Target_Date,EOMONTH(W100,0))))))))","v":"Missing/Past Due Target Date"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G100<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J100=\"X\"),\"Compliant\",IF(I100=\"N/A\",\"N/A - Unapproved\",IF(W100=0,\"Missing/Past Due Target Date\",E100))))","v":"Missing/Past Due Target Date"},97]
[{"$f":"'Assessment & Gap Analysis'!A143","v":"4.1.2.2"},"4",{"$f":"'Assessment & Gap Analysis'!B143","v":"4.1 Communication"},"4.1.2",{"$f":"'Assessment & Gap Analysis'!D143","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E143","v":"The organization has the capability to automatically integrate delivery requirements (e.g. 862/DELJIT/shipping schedules, 866/DELJIT/sequenced shipping schedules) into the planning system, when available electronically from the customer.  The automatic integration includes all sites involved in the manufacturing and shipping process to the customer, including warehousing and 3rd party facilities."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",98]
[{"$f":"'Assessment & Gap Analysis'!A145","v":"4.1.3.1"},"4",{"$f":"'Assessment & Gap Analysis'!B145","v":"4.1 Communication"},"4.1.3",{"$f":"'Assessment & Gap Analysis'!D145","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E145","v":"The organization shall use all customer's business systems as required (e.g. inventory management, container management, capacity planning, supplier portals).  "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",99]
[{"$f":"'Assessment & Gap Analysis'!A146","v":"4.1.3.2"},"4",{"$f":"'Assessment & Gap Analysis'!B146","v":"4.1 Communication"},"4.1.3",{"$f":"'Assessment & Gap Analysis'!D146","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E146","v":"There shall be documented procedures and/or work instructions in place to notify the customer and respond immediately to any situation that could negatively impact the customer's operation, whether originated by the organization, customer, supplier, logistics provider, subcontractor, or other service providers."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",100]
[{"$f":"'Assessment & Gap Analysis'!A147","v":"4.1.3.3"},"4",{"$f":"'Assessment & Gap Analysis'!B147","v":"4.1 Communication"},"4.1.3",{"$f":"'Assessment & Gap Analysis'!D147","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E147","v":"Deviations from customer requirements (e.g. quantity, transportation mode, packaging) shall be resolved with the appropriate customer contact prior to shipment time."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",101]
[{"$f":"'Assessment & Gap Analysis'!A149","v":"4.2.1.1"},"4",{"$f":"'Assessment & Gap Analysis'!B149","v":"4.2 Packaging and Labeling"},"4.2.1",{"$f":"'Assessment & Gap Analysis'!D149","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E149","v":"The organization shall have a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",102]
[{"$f":"'Assessment & Gap Analysis'!A150","v":"4.2.1.2"},"4",{"$f":"'Assessment & Gap Analysis'!B150","v":"4.2 Packaging and Labeling"},"4.2.1",{"$f":"'Assessment & Gap Analysis'!D150","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E150","v":"There is a process in place to validate the packaging and labeling solution with all involved parties prior to the start of regular production (e.g. at the pre-production and PAP stage).  The process includes a formal sign-off with the customer."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",103]
[{"$f":"'Assessment & Gap Analysis'!A151","v":"4.2.1.3"},"4",{"$f":"'Assessment & Gap Analysis'!B151","v":"4.2 Packaging and Labeling"},"4.2.1",{"$f":"'Assessment & Gap Analysis'!D151","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E151","v":"The organization periodically conducts a physical review of shipments to ensure compliance with defined packaging and labeling requirements."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",104]
[{"$f":"'Assessment & Gap Analysis'!A152","v":"4.2.1.4"},"4",{"$f":"'Assessment & Gap Analysis'!B152","v":"4.2 Packaging and Labeling"},"4.2.1",{"$f":"'Assessment & Gap Analysis'!D152","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E152","v":"All applicable manufacturing, storage, and shipping processes are considered when developing the customer packaging solution."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",105]
[{"$f":"'Assessment & Gap Analysis'!A154","v":"4.2.2.1"},"4",{"$f":"'Assessment & Gap Analysis'!B154","v":"4.2 Packaging and Labeling"},"4.2.2",{"$f":"'Assessment & Gap Analysis'!D154","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E154","v":"A process is in place and agreed by all parties for the procurement, allocation, and monitoring of all packaging material (e.g. returnable containers, expendable packaging, dunnage, spacers).  The process includes a commercial agreement for back-up packaging."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",106]
[{"$f":"'Assessment & Gap Analysis'!A155","v":"4.2.2.2"},"4",{"$f":"'Assessment & Gap Analysis'!B155","v":"4.2 Packaging and Labeling"},"4.2.2",{"$f":"'Assessment & Gap Analysis'!D155","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E155","v":"There are procedures/work instructions in place to manage containers to ensure that the right quantity and quality (e.g. clean, undamaged, suitable) are available to meet customer requirements.  The procedures/work instructions include an escalation process to notify the customer of any deviation (e.g. late delivery, alternate container)."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",107]
[{"$f":"'Assessment & Gap Analysis'!A156","v":"4.2.2.3"},"4",{"$f":"'Assessment & Gap Analysis'!B156","v":"4.2 Packaging and Labeling"},"4.2.2",{"$f":"'Assessment & Gap Analysis'!D156","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E156","v":"When alternative or back-up packaging is used, there is a process to notify the customer and obtain approval, if required, prior to shipping."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",108]
[{"$f":"'Assessment & Gap Analysis'!A157","v":"4.2.2.4"},"4",{"$f":"'Assessment & Gap Analysis'!B157","v":"4.2 Packaging and Labeling"},"4.2.2",{"$f":"'Assessment & Gap Analysis'!D157","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E157","v":"The process ensures that customer-supplied packaging is properly stored and managed based on customer requirements."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",109]
[{"$f":"'Assessment & Gap Analysis'!A159","v":"4.3.1.1"},"4",{"$f":"'Assessment & Gap Analysis'!B159","v":"4.3 Shipping"},"4.3.1",{"$f":"'Assessment & Gap Analysis'!D159","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E159","v":"Dock operations are optimized taking into consideration capacity of preparation areas, dispatch schedule, rail docks, loading bays, limits of loading and unloading, freight capacity, scheduled window times, carrier on-time performance, etc.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",110]
[{"$f":"'Assessment & Gap Analysis'!A160","v":"4.3.1.2"},"4",{"$f":"'Assessment & Gap Analysis'!B160","v":"4.3 Shipping"},"4.3.1",{"$f":"'Assessment & Gap Analysis'!D160","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E160","v":"An automatic process is in place to detect if items and/or quantities to be shipped do not match the customer's requirements. "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",111]
[{"$f":"'Assessment & Gap Analysis'!A161","v":"4.3.1.3"},"4",{"$f":"'Assessment & Gap Analysis'!B161","v":"4.3 Shipping"},"4.3.1",{"$f":"'Assessment & Gap Analysis'!D161","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E161","v":"A process is in place to ensure that any detected discrepancies are investigated and resolved in a timely manner.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",112]
[{"$f":"'Assessment & Gap Analysis'!A163","v":"4.3.2.1"},"4",{"$f":"'Assessment & Gap Analysis'!B163","v":"4.3 Shipping"},"4.3.2",{"$f":"'Assessment & Gap Analysis'!D163","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E163","v":"The shipping process shall ensure that all shipments, including documentation, shipping labels, and any additional labels (e.g. hazardous material, destination label, new model label) are prepared to customer, industry, and government/international standards and requirements (e.g. customs handling, C-TPAT, PIP, AEO) including carrier routings.  "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",113]
[{"$f":"'Assessment & Gap Analysis'!A164","v":"4.3.2.2"},"4",{"$f":"'Assessment & Gap Analysis'!B164","v":"4.3 Shipping"},"4.3.2",{"$f":"'Assessment & Gap Analysis'!D164","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E164","v":"The content of the shipping label shall be reconciled against the customer requirements at the last possible point in the shipping process. When master/mixed load labels are used, they shall be reconciled to the individual container labels."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",114]
[{"$f":"'Assessment & Gap Analysis'!A165","v":"4.3.2.3"},"4",{"$f":"'Assessment & Gap Analysis'!B165","v":"4.3 Shipping"},"4.3.2",{"$f":"'Assessment & Gap Analysis'!D165","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E165","v":"The data content of the shipping labels and/or RFID tag shall be verified using automated systems (e.g. bar code scanning/RFID) to ensure consistency between container content, labels, documentation, and ASN."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",115]
[{"$f":"'Assessment & Gap Analysis'!A166","v":"4.3.2.4"},"4",{"$f":"'Assessment & Gap Analysis'!B166","v":"4.3 Shipping"},"4.3.2",{"$f":"'Assessment & Gap Analysis'!D166","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E166","v":"The shipment process shall ensure that the content of each ASN is accurate.  The format and content of the ASN and the timing of transmission are all in accordance with customer requirements."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",116]
[{"$f":"'Assessment & Gap Analysis'!A168","v":"4.3.3.1"},"4",{"$f":"'Assessment & Gap Analysis'!B168","v":"4.3 Shipping"},"4.3.3",{"$f":"'Assessment & Gap Analysis'!D168","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E168","v":"A process is in place that defines the proper use of equipment used in the shipping process (e.g. scales, counters, scanners). "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",117]
[{"$f":"'Assessment & Gap Analysis'!A169","v":"4.3.3.2"},"4",{"$f":"'Assessment & Gap Analysis'!B169","v":"4.3 Shipping"},"4.3.3",{"$f":"'Assessment & Gap Analysis'!D169","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E169","v":"Equipment used to determine ship quantities is calibrated and inspected at planned intervals."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",118]
[{"$f":"'Assessment & Gap Analysis'!A171","v":"4.4.1.1"},"4",{"$f":"'Assessment & Gap Analysis'!B171","v":"4.4 Transportation"},"4.4.1",{"$f":"'Assessment & Gap Analysis'!D171","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E171","v":"For customer-managed transportation, the organization shall monitor carrier activity and communicate issues (e.g. timeliness, trailer capacity constraint, safety concerns, cleanliness) that can negatively impact the customer.\n\nAnd/Or\n\nFor supplier-managed transportation, the organization shall measure and monitor carrier performance and implement corrective actions for deficiencies that are identified.\n"},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",119]
[{"$f":"'Assessment & Gap Analysis'!A172","v":"4.4.1.2"},"4",{"$f":"'Assessment & Gap Analysis'!B172","v":"4.4 Transportation"},"4.4.1",{"$f":"'Assessment & Gap Analysis'!D172","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E172","v":"Appropriate equipment (e.g. bracing, banding) is used to ensure the product is delivered undamaged to the customer.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",120]
[{"$f":"'Assessment & Gap Analysis'!A173","v":"4.4.1.3"},"4",{"$f":"'Assessment & Gap Analysis'!B173","v":"4.4 Transportation"},"4.4.1",{"$f":"'Assessment & Gap Analysis'!D173","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E173","v":"Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP, and/or LLP is involved as early as possible (e.g. product development process).  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",121]
[{"$f":"'Assessment & Gap Analysis'!A174","v":"4.4.1.4"},"4",{"$f":"'Assessment & Gap Analysis'!B174","v":"4.4 Transportation"},"4.4.1",{"$f":"'Assessment & Gap Analysis'!D174","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E174","v":"The organization has a process in place to review on a regular basis transportation cost and capacity together with the carrier, LSP, and/or LLP by sharing information (e.g. production volumes, routings)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",122]
[{"$f":"'Assessment & Gap Analysis'!A175","v":"4.4.1.5"},"4",{"$f":"'Assessment & Gap Analysis'!B175","v":"4.4 Transportation"},"4.4.1",{"$f":"'Assessment & Gap Analysis'!D175","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E175","v":"The organization has a contingency plan for transportation failures (e.g. alternative methods of transport)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",123]
[{"$f":"'Assessment & Gap Analysis'!A177","v":"4.4.2.1"},"4",{"$f":"'Assessment & Gap Analysis'!B177","v":"4.4 Transportation"},"4.4.2",{"$f":"'Assessment & Gap Analysis'!D177","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E177","v":"The organization regularly explores opportunities to reload inbound conveyances with outbound product.  Underused capacities (both inbound and outbound) are recorded and reviewed regularly to drive the transport optimization process."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",124]
[{"$f":"'Assessment & Gap Analysis'!A178","v":"4.4.2.2"},"4",{"$f":"'Assessment & Gap Analysis'!B178","v":"4.4 Transportation"},"4.4.2",{"$f":"'Assessment & Gap Analysis'!D178","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E178","v":"Inbound and outbound conveyances are managed on a First In First Out (FIFO) basis in order to avoid excess cost (e.g. demurrage)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",125]
[{"$f":"'Assessment & Gap Analysis'!A180","v":"4.5.1.1"},"4",{"$f":"'Assessment & Gap Analysis'!B180","v":"4.5 Customer Satisfaction and Feedback"},"4.5.1",{"$f":"'Assessment & Gap Analysis'!D180","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E180","v":"A process is in place to determine, measure, review, and continually improve customer satisfaction, even if performance data are not formally provided by the customer."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",126]
[{"$f":"'Assessment & Gap Analysis'!A181","v":"4.5.1.2"},"4",{"$f":"'Assessment & Gap Analysis'!B181","v":"4.5 Customer Satisfaction and Feedback"},"4.5.1",{"$f":"'Assessment & Gap Analysis'!D181","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E181","v":"The customer satisfaction and improvement processes are applied equally to all customers."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",127]
[{"$f":"'Assessment & Gap Analysis'!A182","v":"4.5.1.3"},"4",{"$f":"'Assessment & Gap Analysis'!B182","v":"4.5 Customer Satisfaction and Feedback"},"4.5.1",{"$f":"'Assessment & Gap Analysis'!D182","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E182","v":"Customer satisfaction results are published and reviewed internally at regular intervals by management and with the customer, as required.  The results are presented visually using charts, graphs, monitors, etc."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",128]
[{"$f":"'Assessment & Gap Analysis'!A185","v":"5.1.1.1"},{"$f":"LEFT(A132,1)","v":"5"},{"$f":"'Assessment & Gap Analysis'!B185","v":"5.1 Material Identification"},{"$f":"LEFT(A132,5)","v":"5.1.1"},{"$f":"'Assessment & Gap Analysis'!D185","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E185","v":"The organization shall have a process in place to correctly identify all material from the point of receipt to shipment (e.g. direct part marking, product label, routing card, RFID)."},"X",3,{"$f":"VLOOKUP(A132,Assessment,6,FALSE)","v":"X"},{"$f":"IF(I132=\"O\",\"X\",IF(AND(I132=\"N/A\",V132=\"Approved\"),\"X\",0))","v":0},{"$f":"IF(I132=\"X\",\"X\",IF(AND(I132=\"N/A\",V132<>\"Approved\"),\"X\",0))","v":"X"},{"$f":"VLOOKUP($A132,Assessment,7,FALSE)","v":0},{"$f":"VLOOKUP($A132,Assessment,8,FALSE)","v":0},{"$f":"VLOOKUP($A132,Assessment,9,FALSE)","v":0},{"$f":"VLOOKUP($A132,Assessment,10,FALSE)","v":"00:00:00"},{"$f":"VLOOKUP($A132,Assessment,11,FALSE)","v":"00:00:00"},{"$f":"IF(VLOOKUP($A132,Assessment,12,FALSE)=0,\"(Unassigned)\",VLOOKUP($A132,Assessment,12,FALSE))","v":"(Unassigned)"},{"$f":"IF(VLOOKUP($A132,Assessment,13,FALSE)=0,\"(Unassigned)\",VLOOKUP($A132,Assessment,13,FALSE))","v":"(Unassigned)"},{"$f":"VLOOKUP($A132,Assessment,15,FALSE)","v":0},{"$f":"VLOOKUP($A132,Assessment,16,FALSE)","v":0},{"$f":"VLOOKUP($A132,Assessment,17,FALSE)","v":"00:00:00"},{"$f":"IF(I132<>\"N/A\",\"\",IF(VLOOKUP($A132,Assessment,26,FALSE)=\"X\",\"Approved\",\"Not Approved\"))","v":""},{"$f":"IF(MMOGLE_Setting_Option=1,O132,IF(AND(MMOGLE_Setting_Option=2,G132=\"X\"),O132,0))","v":"00:00:00"},{"$f":"IF(MMOGLE_Setting_Option=1,P132,IF(AND(MMOGLE_Setting_Option=2,G132=\"X\"),P132,0))","v":"00:00:00"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G132<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J132=\"X\",W132=0),\"Assessment Date\",IF(I132=\"N/A\",\"N/A - Not Approved\",IF(AND(J132=\"X\",X132>0),EOMONTH(X132,0),IF(W132=0,\"Missing/Past Due Target Date\",IF(AND(W132<TODAY(),X132=0),\"Missing/Past Due Target Date\",IF(W132>End_Of_Year,Max_Target_Date,EOMONTH(W132,0))))))))","v":"Missing/Past Due Target Date"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G132<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J132=\"X\"),\"Compliant\",IF(I132=\"N/A\",\"N/A - Unapproved\",IF(W132=0,\"Missing/Past Due Target Date\",E132))))","v":"Missing/Past Due Target Date"},129]
[{"$f":"'Assessment & Gap Analysis'!A186","v":"5.1.1.2"},"5",{"$f":"'Assessment & Gap Analysis'!B186","v":"5.1 Material Identification"},"5.1.1",{"$f":"'Assessment & Gap Analysis'!D186","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E186","v":"The organization shall have a process in place to ensure that all part labels are available at the appropriate time and are applied correctly to the container."},"X",{"$f":"INT(RIGHT(E133,1))","v":3},"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",130]
[{"$f":"'Assessment & Gap Analysis'!A187","v":"5.1.1.3"},"5",{"$f":"'Assessment & Gap Analysis'!B187","v":"5.1 Material Identification"},"5.1.1",{"$f":"'Assessment & Gap Analysis'!D187","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E187","v":"The organization shall have a process in place to ensure the appropriate identification of all unusable or damaged material (e.g. scrap, returns, rejections).  "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA133+1","v":131}]
[{"$f":"'Assessment & Gap Analysis'!A189","v":"5.2.1.1"},"5",{"$f":"'Assessment & Gap Analysis'!B189","v":"5.2 Inventory"},"5.2.1",{"$f":"'Assessment & Gap Analysis'!D189","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E189","v":"The same inventory transaction is used to update both the materials management and accounting systems."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",132]
[{"$f":"'Assessment & Gap Analysis'!A191","v":"5.2.2.1"},"5",{"$f":"'Assessment & Gap Analysis'!B191","v":"5.2 Inventory"},"5.2.2",{"$f":"'Assessment & Gap Analysis'!D191","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E191","v":"The organization shall have a process in place to accurately and clearly identify all storage locations (e.g. signage, rack labels).  "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",133]
[{"$f":"'Assessment & Gap Analysis'!A192","v":"5.2.2.2"},"5",{"$f":"'Assessment & Gap Analysis'!B192","v":"5.2 Inventory"},"5.2.2",{"$f":"'Assessment & Gap Analysis'!D192","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E192","v":"The organization has procedures and/or work instructions in place that identify and control the storage of inventory at all stages (e.g. raw, WIP,  finished goods) and for all types (e.g. scrap, rework, obsolete), including in-house and off-site."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",134]
[{"$f":"'Assessment & Gap Analysis'!A193","v":"5.2.2.3"},"5",{"$f":"'Assessment & Gap Analysis'!B193","v":"5.2 Inventory"},"5.2.2",{"$f":"'Assessment & Gap Analysis'!D193","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E193","v":"The method of storage supports visual management of material (e.g. minimum and maximum levels, color coding, FIFO boards, monitors)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",135]
[{"$f":"'Assessment & Gap Analysis'!A194","v":"5.2.2.4"},"5",{"$f":"'Assessment & Gap Analysis'!B194","v":"5.2 Inventory"},"5.2.2",{"$f":"'Assessment & Gap Analysis'!D194","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E194","v":"There is a controlled storage environment that ensures all parts are protected against damage and deterioration."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",136]
[{"$f":"'Assessment & Gap Analysis'!A195","v":"5.2.2.5"},"5",{"$f":"'Assessment & Gap Analysis'!B195","v":"5.2 Inventory"},"5.2.2",{"$f":"'Assessment & Gap Analysis'!D195","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E195","v":"The organization has a process in place to safeguard fragile, hazardous, and/or high theft material.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",137]
[{"$f":"'Assessment & Gap Analysis'!A196","v":"5.2.2.6"},"5",{"$f":"'Assessment & Gap Analysis'!B196","v":"5.2 Inventory"},"5.2.2",{"$f":"'Assessment & Gap Analysis'!D196","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E196","v":"Obsolete, scrap, reject, and return material is stored in clearly identified and segregated locations."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",138]
[{"$f":"'Assessment & Gap Analysis'!A198","v":"5.2.3.1"},"5",{"$f":"'Assessment & Gap Analysis'!B198","v":"5.2 Inventory"},"5.2.3",{"$f":"'Assessment & Gap Analysis'!D198","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E198","v":"The organization's material flow is designed to support FIFO where applicable.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",139]
[{"$f":"'Assessment & Gap Analysis'!A199","v":"5.2.3.2"},"5",{"$f":"'Assessment & Gap Analysis'!B199","v":"5.2 Inventory"},"5.2.3",{"$f":"'Assessment & Gap Analysis'!D199","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E199","v":"The organization uses lean techniques (e.g. value stream mapping) to optimize the material flow for new and current parts and production processes."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",140]
[{"$f":"'Assessment & Gap Analysis'!A200","v":"5.2.3.3"},"5",{"$f":"'Assessment & Gap Analysis'!B200","v":"5.2 Inventory"},"5.2.3",{"$f":"'Assessment & Gap Analysis'!D200","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E200","v":"The organization's material flow is designed to facilitate accurate identification, tracking, and recording of inventory at key production points (e.g. bar code scanning, RFID, Kanban, poka-yoke)."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",141]
[{"$f":"'Assessment & Gap Analysis'!A201","v":"5.2.3.4"},"5",{"$f":"'Assessment & Gap Analysis'!B201","v":"5.2 Inventory"},"5.2.3",{"$f":"'Assessment & Gap Analysis'!D201","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E201","v":"The organization's material flow is designed to minimize handling and transportation (e.g. one-piece flow, cellular manufacturing, use of milk runs, load consolidation)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",142]
[{"$f":"'Assessment & Gap Analysis'!A203","v":"5.2.4.1"},"5",{"$f":"'Assessment & Gap Analysis'!B203","v":"5.2 Inventory"},"5.2.4",{"$f":"'Assessment & Gap Analysis'!D203","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E203","v":"The organization has a process to continually evaluate and, if necessary, adjust any impacted inventory buffers (e.g. planning system, Kanban).  The process considers all factors influencing the need for inventory buffers (e.g. demand variability, process capabilities, internal transport and warehousing layout, customer safety stock requirements, different industrial calendars, etc.).  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",143]
[{"$f":"'Assessment & Gap Analysis'!A205","v":"5.2.5.1"},"5",{"$f":"'Assessment & Gap Analysis'!B205","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D205","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E205","v":"There is a process in place to ensure accurate stock balance of all inventory types (e.g. finished goods, WIP, purchased parts, scrap) and transactions are updated correctly in the organization's system in a timely manner.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",144]
[{"$f":"'Assessment & Gap Analysis'!A206","v":"5.2.5.2"},"5",{"$f":"'Assessment & Gap Analysis'!B206","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D206","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E206","v":"The organization has a process in place that ensures the structure of the BOM records is accurate and maintained in a timely manner.  BOM deviations are investigated and the impact on inventory balances is corrected through the perpetual inventory process."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",145]
[{"$f":"'Assessment & Gap Analysis'!A207","v":"5.2.5.3"},"5",{"$f":"'Assessment & Gap Analysis'!B207","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D207","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E207","v":"The organization uses techniques and methods (e.g. bar coding, Kanban, poka-yoke) to ensure accuracy of inventory and to eliminate inventory errors.  The techniques and methods are evaluated periodically for efficiency and effectivity."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",146]
[{"$f":"'Assessment & Gap Analysis'!A208","v":"5.2.5.4"},"5",{"$f":"'Assessment & Gap Analysis'!B208","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D208","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E208","v":"All stock records are visible to all relevant parties (e.g. planning system, inventory management system, warehouse management system, FIFO boards, Kanban boards)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",147]
[{"$f":"'Assessment & Gap Analysis'!A209","v":"5.2.5.5"},"5",{"$f":"'Assessment & Gap Analysis'!B209","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D209","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E209","v":"The organization has a process in place to ensure accurate physical inventory counts are taken and the results are recorded.  The inventory counts for each part are performed with adequate frequency depending on usage/volume value, waste percentage, etc.  Deviations are investigated and root causes are identified and corrective actions are implemented to prevent recurrence.    "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",148]
[{"$f":"'Assessment & Gap Analysis'!A210","v":"5.2.5.6"},"5",{"$f":"'Assessment & Gap Analysis'!B210","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D210","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E210","v":"The organization archives material records as defined by the customer or for a time period relevant to any potential disputes.  The archived records should be easily retrievable and readable.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",149]
[{"$f":"'Assessment & Gap Analysis'!A211","v":"5.2.5.7"},"5",{"$f":"'Assessment & Gap Analysis'!B211","v":"5.2 Inventory"},"5.2.5",{"$f":"'Assessment & Gap Analysis'!D211","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E211","v":"There are procedures and/or work instructions in place to manage and schedule the regular maintenance and/or calibration of equipment (e.g. scanners, scales) used from the point of receipt to shipment. The assigned process owner will ensure that the status of all equipment is clearly displayed to the respective operators."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",150]
[{"$f":"'Assessment & Gap Analysis'!A213","v":"5.2.6.1"},"5",{"$f":"'Assessment & Gap Analysis'!B213","v":"5.2 Inventory"},"5.2.6",{"$f":"'Assessment & Gap Analysis'!D213","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E213","v":"To minimize obsolescence, the organization has a process in place to manage physical inventories of \"phase-out\" parts for all stages (i.e. raw, WIP, finished goods).  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",151]
[{"$f":"'Assessment & Gap Analysis'!A214","v":"5.2.6.2"},"5",{"$f":"'Assessment & Gap Analysis'!B214","v":"5.2 Inventory"},"5.2.6",{"$f":"'Assessment & Gap Analysis'!D214","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E214","v":"The organization has a process in place to manage \"phase-out\" parts with suppliers."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",152]
[{"$f":"'Assessment & Gap Analysis'!A216","v":"5.2.7.1"},"5",{"$f":"'Assessment & Gap Analysis'!B216","v":"5.2 Inventory"},"5.2.7",{"$f":"'Assessment & Gap Analysis'!D216","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E216","v":"The organization shall have a process in place that ensures all defective or obsolete material is contained, segregated, reworked, and/or disposed of properly.  The disposal of material and any claims shall be in accordance with customer requirements."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",153]
[{"$f":"'Assessment & Gap Analysis'!A217","v":"5.2.7.2"},"5",{"$f":"'Assessment & Gap Analysis'!B217","v":"5.2 Inventory"},"5.2.7",{"$f":"'Assessment & Gap Analysis'!D217","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E217","v":"The process ensures defective or obsolete material is reworked or disposed of in a timely manner.  "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",154]
[{"$f":"'Assessment & Gap Analysis'!A219","v":"5.3.1.1"},"5",{"$f":"'Assessment & Gap Analysis'!B219","v":"5.3 Engineering Change Control"},"5.3.1",{"$f":"'Assessment & Gap Analysis'!D219","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E219","v":"There is a process in place to ensure that inventory affected by engineering changes is managed from the point of receipt to final shipment in order to meet delivery requirements."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",155]
[{"$f":"'Assessment & Gap Analysis'!A220","v":"5.3.1.2"},"5",{"$f":"'Assessment & Gap Analysis'!B220","v":"5.3 Engineering Change Control"},"5.3.1",{"$f":"'Assessment & Gap Analysis'!D220","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E220","v":"There is a process in place to manage and communicate revision control on inbound material from the supplier, including part labeling at the correct revision level and signage to alert the change.  All relevant internal and supplier personnel understand the process.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",156]
[{"$f":"'Assessment & Gap Analysis'!A222","v":"5.3.2.1"},"5",{"$f":"'Assessment & Gap Analysis'!B222","v":"5.3 Engineering Change Control"},"5.3.2",{"$f":"'Assessment & Gap Analysis'!D222","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E222","v":"There are procedures and/or work instructions in place on how to manage and record a tool's life cycle (e.g. current status, rework history, ownership, customer authorizations, part assignment, part branding, release number) to ensure customer requirements can be met for current and/or past model parts."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",157]
[{"$f":"'Assessment & Gap Analysis'!A223","v":"5.3.2.2"},"5",{"$f":"'Assessment & Gap Analysis'!B223","v":"5.3 Engineering Change Control"},"5.3.2",{"$f":"'Assessment & Gap Analysis'!D223","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E223","v":"The SCM function participates in the process to determine when a tool is no longer required and tooling disposal can take place."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",158]
[{"$f":"'Assessment & Gap Analysis'!A225","v":"5.3.3.1"},"5",{"$f":"'Assessment & Gap Analysis'!B225","v":"5.3 Engineering Change Control"},"5.3.3",{"$f":"'Assessment & Gap Analysis'!D225","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E225","v":"There shall be a process in place to obtain formal authorization from the customer whenever the product or process deviates from that which was approved during PAP.  "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",159]
[{"$f":"'Assessment & Gap Analysis'!A226","v":"5.3.3.2"},"5",{"$f":"'Assessment & Gap Analysis'!B226","v":"5.3 Engineering Change Control"},"5.3.3",{"$f":"'Assessment & Gap Analysis'!D226","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E226","v":"For each deviation, a corrective action and timing plan is in place to return to the original or superseding specifications; this includes notification to all relevant personnel of the start and end date following approval."},"X",1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",160]
[{"$f":"'Assessment & Gap Analysis'!A228","v":"5.4.1.1"},{"$f":"LEFT(A164,1)","v":"5"},{"$f":"'Assessment & Gap Analysis'!B228","v":"5.4 Traceability"},{"$f":"LEFT(A164,5)","v":"5.4.1"},{"$f":"'Assessment & Gap Analysis'!D228","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E228","v":"There shall be a process that ensures traceability and reporting requirements are met and records are retained according to customer, industry, government, and/or international requirements. Records shall remain legible, readily identifiable, and retrievable."},"X",3,{"$f":"VLOOKUP(A164,Assessment,6,FALSE)","v":"X"},{"$f":"IF(I164=\"O\",\"X\",IF(AND(I164=\"N/A\",V164=\"Approved\"),\"X\",0))","v":0},{"$f":"IF(I164=\"X\",\"X\",IF(AND(I164=\"N/A\",V164<>\"Approved\"),\"X\",0))","v":"X"},{"$f":"VLOOKUP($A164,Assessment,7,FALSE)","v":0},{"$f":"VLOOKUP($A164,Assessment,8,FALSE)","v":0},{"$f":"VLOOKUP($A164,Assessment,9,FALSE)","v":0},{"$f":"VLOOKUP($A164,Assessment,10,FALSE)","v":"00:00:00"},{"$f":"VLOOKUP($A164,Assessment,11,FALSE)","v":"00:00:00"},{"$f":"IF(VLOOKUP($A164,Assessment,12,FALSE)=0,\"(Unassigned)\",VLOOKUP($A164,Assessment,12,FALSE))","v":"(Unassigned)"},{"$f":"IF(VLOOKUP($A164,Assessment,13,FALSE)=0,\"(Unassigned)\",VLOOKUP($A164,Assessment,13,FALSE))","v":"(Unassigned)"},{"$f":"VLOOKUP($A164,Assessment,15,FALSE)","v":0},{"$f":"VLOOKUP($A164,Assessment,16,FALSE)","v":0},{"$f":"VLOOKUP($A164,Assessment,17,FALSE)","v":"00:00:00"},{"$f":"IF(I164<>\"N/A\",\"\",IF(VLOOKUP($A164,Assessment,26,FALSE)=\"X\",\"Approved\",\"Not Approved\"))","v":""},{"$f":"IF(MMOGLE_Setting_Option=1,O164,IF(AND(MMOGLE_Setting_Option=2,G164=\"X\"),O164,0))","v":"00:00:00"},{"$f":"IF(MMOGLE_Setting_Option=1,P164,IF(AND(MMOGLE_Setting_Option=2,G164=\"X\"),P164,0))","v":"00:00:00"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G164<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J164=\"X\",W164=0),\"Assessment Date\",IF(I164=\"N/A\",\"N/A - Not Approved\",IF(AND(J164=\"X\",X164>0),EOMONTH(X164,0),IF(W164=0,\"Missing/Past Due Target Date\",IF(AND(W164<TODAY(),X164=0),\"Missing/Past Due Target Date\",IF(W164>End_Of_Year,Max_Target_Date,EOMONTH(W164,0))))))))","v":"Missing/Past Due Target Date"},{"$f":"IF(AND(MMOGLE_Setting_Option=2,G164<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J164=\"X\"),\"Compliant\",IF(I164=\"N/A\",\"N/A - Unapproved\",IF(W164=0,\"Missing/Past Due Target Date\",E164))))","v":"Missing/Past Due Target Date"},161]
[{"$f":"'Assessment & Gap Analysis'!A229","v":"5.4.1.2"},"5",{"$f":"'Assessment & Gap Analysis'!B229","v":"5.4 Traceability"},"5.4.1",{"$f":"'Assessment & Gap Analysis'!D229","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E229","v":"There is a process in place to ensure that lot and/or serial traceability is managed according to customer, industry, government, and/or international standards. This may involve traceability of partial lots and/or individual part/pallet/batches for all stages of inventory (finished goods, WIP, raw material).  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",162]
[{"$f":"'Assessment & Gap Analysis'!A230","v":"5.4.1.3"},"5",{"$f":"'Assessment & Gap Analysis'!B230","v":"5.4 Traceability"},"5.4.1",{"$f":"'Assessment & Gap Analysis'!D230","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E230","v":"Collecting, recording, and tracking of lot, partial lot, and/or serial traceability data is automated (e.g. bar coding, RFID)."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",163]
[{"$f":"'Assessment & Gap Analysis'!A233","v":"6.1.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B233","v":"6.1 Supplier Selection"},"6.1.1",{"$f":"'Assessment & Gap Analysis'!D233","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E233","v":"The SCM function participates in the selection process for suppliers, subcontractors, and service providers. "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",164]
[{"$f":"'Assessment & Gap Analysis'!A234","v":"6.1.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B234","v":"6.1 Supplier Selection"},"6.1.1",{"$f":"'Assessment & Gap Analysis'!D234","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E234","v":"When available, the supply chain performance is part of the supplier, subcontractor, and service provider selection process."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",165]
[{"$f":"'Assessment & Gap Analysis'!A235","v":"6.1.1.3"},"6",{"$f":"'Assessment & Gap Analysis'!B235","v":"6.1 Supplier Selection"},"6.1.1",{"$f":"'Assessment & Gap Analysis'!D235","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E235","v":"The Global MMOG/LE (or equivalent) assessment is part of the supplier, subcontractor, and service provider selection process."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",166]
[{"$f":"'Assessment & Gap Analysis'!A237","v":"6.2.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B237","v":"6.2 Supply Chain Management Agreement"},"6.2.1",{"$f":"'Assessment & Gap Analysis'!D237","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E237","v":"A formal SCM agreement (e.g. terms and conditions, supplier manual) is in place specifying the conditions of the relationship and is agreed by all parties before the first delivery; deviations from the SCM agreement are immediately investigated, communicated, and rectified."},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",167]
[{"$f":"'Assessment & Gap Analysis'!A238","v":"6.2.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B238","v":"6.2 Supply Chain Management Agreement"},"6.2.1",{"$f":"'Assessment & Gap Analysis'!D238","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E238","v":"A process is in place to ensure the SCM agreement is regularly reviewed and revised as necessary."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",168]
[{"$f":"'Assessment & Gap Analysis'!A239","v":"6.2.1.3"},"6",{"$f":"'Assessment & Gap Analysis'!B239","v":"6.2 Supply Chain Management Agreement"},"6.2.1",{"$f":"'Assessment & Gap Analysis'!D239","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E239","v":"The SCM agreement defines the operational conditions of the relationship such as EDI/Web requirements, capacity, production flexibility, obsolescence, packaging, labeling, and shipping specifications."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",169]
[{"$f":"'Assessment & Gap Analysis'!A240","v":"6.2.1.4"},"6",{"$f":"'Assessment & Gap Analysis'!B240","v":"6.2 Supply Chain Management Agreement"},"6.2.1",{"$f":"'Assessment & Gap Analysis'!D240","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E240","v":"The SCM agreement specifies the language to be used for all forms of communication, including corporate and day-to-day operations.  "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",170]
[{"$f":"'Assessment & Gap Analysis'!A241","v":"6.2.1.5"},"6",{"$f":"'Assessment & Gap Analysis'!B241","v":"6.2 Supply Chain Management Agreement"},"6.2.1",{"$f":"'Assessment & Gap Analysis'!D241","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E241","v":"The organization requires its suppliers to develop contingency plans that would be implemented in the event of a deviation or disruption from the normal business process. This could include EDI, transportation, packaging, equipment failure, etc."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",171]
[{"$f":"'Assessment & Gap Analysis'!A242","v":"6.2.1.6"},"6",{"$f":"'Assessment & Gap Analysis'!B242","v":"6.2 Supply Chain Management Agreement"},"6.2.1",{"$f":"'Assessment & Gap Analysis'!D242","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E242","v":"The organization requires its suppliers to have a risk assessment process in place to identify areas within the supply chain process that could affect the ability to meet the organization's requirements in the event of a deviation from the normal business process."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",172]
[{"$f":"'Assessment & Gap Analysis'!A244","v":"6.3.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B244","v":"6.3 Communication"},"6.3.1",{"$f":"'Assessment & Gap Analysis'!D244","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E244","v":"The organization receives a contact list from its suppliers, subcontractors, and service providers, in their preferred format, that supports the organization's operations as required, including 24 hours/7 days support. The contact list comprises name, function, method of communication (e.g. office/mobile numbers, fax number, e-mail address, etc.), hours of availability, weekend and emergency contacts, and deputies/back-ups for each SCM function.  The contact is able to communicate in the organization's preferred business language. The organization provides a reciprocal list of their contact information to its suppliers, subcontractors, and service providers."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",173]
[{"$f":"'Assessment & Gap Analysis'!A245","v":"6.3.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B245","v":"6.3 Communication"},"6.3.1",{"$f":"'Assessment & Gap Analysis'!D245","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E245","v":"There is a process place to ensure that suppliers, subcontractors, and logistics providers have procedures and/or work instructions in place to notify the organization if there is a deviation from the organization's requirements."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",174]
[{"$f":"'Assessment & Gap Analysis'!A246","v":"6.3.1.3"},"6",{"$f":"'Assessment & Gap Analysis'!B246","v":"6.3 Communication"},"6.3.1",{"$f":"'Assessment & Gap Analysis'!D246","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E246","v":"The planning system has the capability to automatically detect material shortages upon receipt of the ASN."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",175]
[{"$f":"'Assessment & Gap Analysis'!A248","v":"6.3.2.1"},"6",{"$f":"'Assessment & Gap Analysis'!B248","v":"6.3 Communication"},"6.3.2",{"$f":"'Assessment & Gap Analysis'!D248","v":"F3"},{"$f":"'Assessment & Gap Analysis'!E248","v":"The organization shall have the capability to electronically exchange materials and logistics information (e.g. planning releases, delivery schedules, ASNs) with suppliers, subcontractors, and service providers using traditional EDI and/or web-based solutions. \n\nEDI data shall be in an industry standard format.  Web-based solutions shall be in compliance with customer requirements. The use of manual data files such as paper documents, faxes, PDFs, and HTML are not acceptable.  \n\nThe extent to which electronic data are exchanged shall be in compliance with the customer's requirements (e.g. all sub-suppliers, critical commodities, purchase value, part volume).  "},"X",3,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",176]
[{"$f":"'Assessment & Gap Analysis'!A249","v":"6.3.2.2"},"6",{"$f":"'Assessment & Gap Analysis'!B249","v":"6.3 Communication"},"6.3.2",{"$f":"'Assessment & Gap Analysis'!D249","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E249","v":"ASNs are transmitted at the time of conveyance departure, and the content of the ASNs is automatically entered and processed, without manual intervention, into the organization's system (e.g. receiving, inventory, accounts payable). "},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",177]
[{"$f":"'Assessment & Gap Analysis'!A250","v":"6.3.2.3"},"6",{"$f":"'Assessment & Gap Analysis'!B250","v":"6.3 Communication"},"6.3.2",{"$f":"'Assessment & Gap Analysis'!D250","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E250","v":"The organization has a process in place to verify the accuracy of information transmitted and received (e.g. planning and shipping schedules, ASNs) and initiate corrective action if necessary.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",178]
[{"$f":"'Assessment & Gap Analysis'!A251","v":"6.3.2.4"},"6",{"$f":"'Assessment & Gap Analysis'!B251","v":"6.3 Communication"},"6.3.2",{"$f":"'Assessment & Gap Analysis'!D251","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E251","v":"Transmission frequency and planning horizons are adequate for the total lead time of the part or commodity."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",179]
[{"$f":"'Assessment & Gap Analysis'!A253","v":"6.4.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B253","v":"6.4 Packaging and Labeling"},"6.4.1",{"$f":"'Assessment & Gap Analysis'!D253","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E253","v":"The organization has a process in place to develop and define labeling and packaging solutions for standard and back-up packaging, including pack size, in conjunction with all involved parties and before the start of production. "},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",180]
[{"$f":"'Assessment & Gap Analysis'!A254","v":"6.4.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B254","v":"6.4 Packaging and Labeling"},"6.4.1",{"$f":"'Assessment & Gap Analysis'!D254","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E254","v":"Existing packaging and labeling standards are used (e.g. AIAG, Odette) and environmental guidelines for packaging are incorporated where appropriate."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",181]
[{"$f":"'Assessment & Gap Analysis'!A255","v":"6.4.1.3"},"6",{"$f":"'Assessment & Gap Analysis'!B255","v":"6.4 Packaging and Labeling"},"6.4.1",{"$f":"'Assessment & Gap Analysis'!D255","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E255","v":"All applicable manufacturing, storage, and shipping processes are considered when developing the packaging solution."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",182]
[{"$f":"'Assessment & Gap Analysis'!A257","v":"6.4.2.1"},"6",{"$f":"'Assessment & Gap Analysis'!B257","v":"6.4 Packaging and Labeling"},"6.4.2",{"$f":"'Assessment & Gap Analysis'!D257","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E257","v":"There is a process in place for the procurement, allocation, monitoring and control of all aspects of packaging and container management (e.g. returnable containers, expendable or disposable packaging, dunnage, spacers). "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",183]
[{"$f":"'Assessment & Gap Analysis'!A258","v":"6.4.2.2"},"6",{"$f":"'Assessment & Gap Analysis'!B258","v":"6.4 Packaging and Labeling"},"6.4.2",{"$f":"'Assessment & Gap Analysis'!D258","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E258","v":"The responsibilities for container management are agreed to and documented between the parties."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",184]
[{"$f":"'Assessment & Gap Analysis'!A259","v":"6.4.2.3"},"6",{"$f":"'Assessment & Gap Analysis'!B259","v":"6.4 Packaging and Labeling"},"6.4.2",{"$f":"'Assessment & Gap Analysis'!D259","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E259","v":"There is a process in place to regularly review and optimize the container management process in order to reduce total SCM costs."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",185]
[{"$f":"'Assessment & Gap Analysis'!A261","v":"6.5.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B261","v":"6.5 Transportation"},"6.5.1",{"$f":"'Assessment & Gap Analysis'!D261","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E261","v":"Transportation planning is initiated at the beginning of the product life cycle and the carrier, LSP, and/or LLP is involved in the process as early as possible (e.g. product development process)."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",186]
[{"$f":"'Assessment & Gap Analysis'!A262","v":"6.5.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B262","v":"6.5 Transportation"},"6.5.1",{"$f":"'Assessment & Gap Analysis'!D262","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E262","v":"There is a procedure and/or work instruction in place for resolving transportation issues related to quality (e.g. damages), cost (e.g. premium freight, demurrage), and delivery (e.g. on-time performance) in a timely manner."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",187]
[{"$f":"'Assessment & Gap Analysis'!A263","v":"6.5.1.3"},"6",{"$f":"'Assessment & Gap Analysis'!B263","v":"6.5 Transportation"},"6.5.1",{"$f":"'Assessment & Gap Analysis'!D263","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E263","v":"The organization has the ability to track and trace inbound material from time of shipment through to receipt."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",188]
[{"$f":"'Assessment & Gap Analysis'!A265","v":"6.6.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B265","v":"6.6 Material Receipt"},"6.6.1",{"$f":"'Assessment & Gap Analysis'!D265","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E265","v":"There is a process in place to ensure sufficient capacity, personnel, equipment, maintenance, space, etc. based on the mode of delivery (e.g. truck, rail, milkrun)."},0,2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",189]
[{"$f":"'Assessment & Gap Analysis'!A266","v":"6.6.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B266","v":"6.6 Material Receipt"},"6.6.1",{"$f":"'Assessment & Gap Analysis'!D266","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E266","v":"There is a process in place to optimize the use of docks and space.  This process considers all variables of the receiving activities (e.g. scheduling, fixed time slots)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",190]
[{"$f":"'Assessment & Gap Analysis'!A268","v":"6.6.2.1"},"6",{"$f":"'Assessment & Gap Analysis'!B268","v":"6.6 Material Receipt"},"6.6.2",{"$f":"'Assessment & Gap Analysis'!D268","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E268","v":"The organization has a process in place to ensure complete and accurate data content (e.g. part number, quantity, revision level, purchase order) of shipping labels and documentation.  Receiving discrepancies are recorded and corrective actions are implemented with suppliers, subcontractors, and/or service providers as applicable."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",191]
[{"$f":"'Assessment & Gap Analysis'!A269","v":"6.6.2.2"},"6",{"$f":"'Assessment & Gap Analysis'!B269","v":"6.6 Material Receipt"},"6.6.2",{"$f":"'Assessment & Gap Analysis'!D269","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E269","v":"A process is in place to conduct receiving audits based on the frequency and severity of discrepancies."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",192]
[{"$f":"'Assessment & Gap Analysis'!A270","v":"6.6.2.3"},{"$f":"LEFT(A196,1)","v":"6"},{"$f":"'Assessment & Gap Analysis'!B270","v":"6.6 Material Receipt"},"6.6.2",{"$f":"'Assessment & Gap Analysis'!D270","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E270","v":"Receiving transactions are assigned a unique identifier that can be referenced for audit and investigation purposes."},0,1,"X",{"$f":"IF(I196=\"O\",\"X\",IF(AND(I196=\"N/A\",V196=\"Approved\"),\"X\",0))","v":0},"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00",{"$f":"IF(AND(MMOGLE_Setting_Option=2,G196<> \"X\"),\"MMOG/LE Full Only\", IF(AND(J196=\"X\",W196=0),\"Assessment Date\",IF(I196=\"N/A\",\"N/A - Not Approved\",IF(AND(J196=\"X\",X196>0),EOMONTH(X196,0),IF(W196=0,\"Missing/Past Due Target Date\",IF(AND(W196<TODAY(),X196=0),\"Missing/Past Due Target Date\",IF(W196>End_Of_Year,Max_Target_Date,EOMONTH(W196,0))))))))","v":"Missing/Past Due Target Date"},"Missing/Past Due Target Date",193]
[{"$f":"'Assessment & Gap Analysis'!A271","v":"6.6.2.4"},"6",{"$f":"'Assessment & Gap Analysis'!B271","v":"6.6 Material Receipt"},"6.6.2",{"$f":"'Assessment & Gap Analysis'!D271","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E271","v":"The organization's receiving process is followed when material is received by a third party."},0,{"$f":"INT(RIGHT(E197,1))","v":1},"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",194]
[{"$f":"'Assessment & Gap Analysis'!A272","v":"6.6.2.5"},"6",{"$f":"'Assessment & Gap Analysis'!B272","v":"6.6 Material Receipt"},"6.6.2",{"$f":"'Assessment & Gap Analysis'!D272","v":"F1"},{"$f":"'Assessment & Gap Analysis'!E272","v":"The organization uses visual controls to assist the receiving process (e.g. part display board, part identification charts, signage, Kanban tools)."},0,1,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA197+1","v":195}]
[{"$f":"'Assessment & Gap Analysis'!A274","v":"6.7.1.1"},"6",{"$f":"'Assessment & Gap Analysis'!B274","v":"6.7 Supplier Assessment"},"6.7.1",{"$f":"'Assessment & Gap Analysis'!D274","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E274","v":"A process is in place to assess the capability of supply chain partners on a regular basis utilizing a formal evaluation tool (e.g. Global MMOG/LE or equivalent)."},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA198+1","v":196}]
[{"$f":"'Assessment & Gap Analysis'!A275","v":"6.7.1.2"},"6",{"$f":"'Assessment & Gap Analysis'!B275","v":"6.7 Supplier Assessment"},"6.7.1",{"$f":"'Assessment & Gap Analysis'!D275","v":"F2"},{"$f":"'Assessment & Gap Analysis'!E275","v":"There is a process in place to regularly measure and review supply chain performance of suppliers, subcontractors, and service providers by the use of tools such as KPIs, delivery ratings etc. The performance is regularly communicated to all relevant parties (e.g. suppliers, management, purchasing) and process improvement plans are initiated and implemented as required.  "},"X",2,"X",0,"X",0,0,0,"00:00:00","00:00:00","(Unassigned)","(Unassigned)",0,0,"00:00:00","","00:00:00","00:00:00","Missing/Past Due Target Date","Missing/Past Due Target Date",{"$f":"AA199+1","v":197}]

{"sheet":"Datasheet - Requirements","index":18,"n_rows":65,"n_cols":18,"rows_kept":65,"cut":false,"hidden":true,"merged":[]}
["Use key board arrow keys to scroll through list of criteria","Requirement","Why","Subchapter","Compliant","Non Compliant","NAC Approved","NAC Not Approved","NAC","F1","F2","F3","Missing Action Plan","Missing Target Date","Missing Completion Date","Business\nFunction","Responsibility","#"]
[{"$f":"'Assessment & Gap Analysis'!C12","v":"1.1.1"},{"$f":"'Assessment & Gap Analysis'!D12","v":"Requirement:\nThe organization has a documented Supply Chain Management (SCM) vision and strategy."},{"$f":"'Assessment & Gap Analysis'!G12","v":"Why is this important?\nA vision Requirement is not about what the company currently is, but what the company aspires to become.  The organization's SCM  vision and strategy should be a fundamental part of the overall business vision and strategy including a culture of continual improvement. As an example, the company may already meet the required standard in customer support, but has a vision to move customer support to a higher level within a given time period as a continual improvement process step.  For the SCM process to be efficient and effective, the SCM vision, including MMOG/LE, should be acknowledged as an important part of the operation and resources allocated accordingly."},{"$f":"'Assessment & Gap Analysis'!$B$12","v":"1.1 Vision and Strategy"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A2,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A2,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A2,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A2,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A2,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A2,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A2,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A2,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A2,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A2,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A2,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},2]
[{"$f":"'Assessment & Gap Analysis'!C15","v":"1.2.1"},{"$f":"'Assessment & Gap Analysis'!D15","v":"Requirement:\nThere is a process in place to define SCM objectives.  Objectives should be measurable, communicated, and understood within the organization.  "},{"$f":"'Assessment & Gap Analysis'!G15","v":"Why is this important?\nSCM objectives should define the deliverables necessary to achieve the strategy in terms that can be quantified and measured and can provide a focus for departments and employees to prioritize improvement activities.  Key objectives could include customer satisfaction, waste elimination, and internal and external supply chain performance."},{"$f":"'Assessment & Gap Analysis'!$B$15","v":"1.2 Objectives"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A3,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A3,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A3,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A3,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A3,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A3,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A3,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A3,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A3,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A3,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A3,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"R2+1","v":3}]
[{"$f":"'Assessment & Gap Analysis'!C18","v":"1.2.2"},{"$f":"'Assessment & Gap Analysis'!D18","v":"Requirement:\nThe organization shall have Key Performance Indicators (KPIs) defined and in place for key areas of the SCM process that support meeting both the organization's business objectives and customer requirements."},{"$f":"'Assessment & Gap Analysis'!G18","v":"Why is this important?\nDefining, collecting, and analyzing KPI data are important for the organization to measure and assess the efficiency and effectiveness of the supply chain operations. This process helps identify and correct deficiencies in order to achieve the organization's business objectives and support customer satisfaction."},{"$f":"'Assessment & Gap Analysis'!$B$18","v":"1.2 Objectives"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A4,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A4,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A4,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A4,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A4,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A4,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A4,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A4,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A4,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A4,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A4,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"R3+1","v":4}]
[{"$f":"'Assessment & Gap Analysis'!C26","v":"1.3.1"},{"$f":"'Assessment & Gap Analysis'!D26","v":"Requirement:\nThe organization has a process in place for monitoring, measuring, and analyzing SCM performance metrics throughout the supply chain (e.g. internal, customer, and sub-supplier) on a regular basis to ensure customer satisfaction and that the organization's objectives are met."},{"$f":"'Assessment & Gap Analysis'!G26","v":"Why is this important?\nRegular review and analysis of metrics is essential to monitor progress and performance against objectives. Monitoring, measurement, and analysis of the SCM processes are necessary to demonstrate conformity and continually improve the organization's effectiveness."},{"$f":"'Assessment & Gap Analysis'!$B$26","v":"1.3 Measurement, Analysis, and Action Plans"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A5,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A5,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A5,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A5,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A5,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A5,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A5,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A5,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A5,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A5,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A5,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},5]
[{"$f":"'Assessment & Gap Analysis'!C29","v":"1.3.2"},{"$f":"'Assessment & Gap Analysis'!D29","v":"Requirement:\nThere is a process in place to document, implement, and verify the effectiveness of preventive and corrective actions for any deficiency within the SCM process.  The timing and status of the corrective actions are reviewed with management to prioritize actions and provide the necessary resources to achieve the results."},{"$f":"'Assessment & Gap Analysis'!G29","v":"Why is this important?\nAn effective corrective action process for supply chain issues prevents recurrence of the issue, thus avoiding extraordinary cost and improving customer satisfaction.  Formally documenting the corrective action process provides a more controlled method for monitoring, implementing, and verifying the results of the corrective action. "},{"$f":"'Assessment & Gap Analysis'!$B$29","v":"1.3 Measurement, Analysis, and Action Plans"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A6,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A6,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A6,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A6,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A6,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A6,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A6,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A6,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A6,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A6,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A6,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},6]
[{"$f":"'Assessment & Gap Analysis'!C33","v":"1.4.1"},{"$f":"'Assessment & Gap Analysis'!D33","v":"Requirement:\nThere is a process in place that engages management, employees, and business partners in continually improving the efficiency and effectiveness of the SCM processes throughout the entire organization and with all supply chain partners."},{"$f":"'Assessment & Gap Analysis'!G33","v":"Why is this important?\nThe deployment of improvement activities throughout the supply chain is necessary in order to increase efficiency, reduce waste and cost, and improve overall customer satisfaction. The objective is to develop a continual improvement culture in all supply chain partners so that the resulting processes are lean, stable, and sustainable."},{"$f":"'Assessment & Gap Analysis'!$B$37","v":"1.4 Continual Improvement"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A7,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A7,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A7,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A7,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A7,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A7,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A7,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A7,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A7,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A7,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A7,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},7]
[{"$f":"'Assessment & Gap Analysis'!C37","v":"1.4.2"},{"$f":"'Assessment & Gap Analysis'!D37","v":"Requirement:\nThere is a process in place to identify and analyze constraints that limit the organization's ability to optimize throughput.  Actions are taken to reduce, minimize, or eliminate constraints."},{"$f":"'Assessment & Gap Analysis'!G37","v":"Why is this important?\nFor organizations to remain competitive and reduce cost, specific areas of improvement need to be identified throughout the supply chain.  Listed in the criteria below there are fundamental processes that should be evaluated by the SCM function as a minimum requirement.  There may be additional constraints identified through the organization's internal assessment process and/or continual improvement metrics."},{"$f":"'Assessment & Gap Analysis'!$B$55","v":"2.2 Operating Procedures and Work Instructions"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A8,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A8,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A8,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A8,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A8,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A8,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A8,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A8,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A8,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A8,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A8,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},8]
[{"$f":"'Assessment & Gap Analysis'!C43","v":"1.5.1"},{"$f":"'Assessment & Gap Analysis'!D43","v":"Requirement:\nThere is a process in place to continually develop the relationship between all partners in the supply chain."},{"$f":"'Assessment & Gap Analysis'!G43","v":"Why is this important?\nSuccessful supply chain relationships begin with mutual trust and respect.  The development process should consider customer expectations as well as aspects of corporate responsibility such as social, environmental, economic, and legal requirements. Developing relationships relies on organizations working together for mutual benefit and reward for the medium and long term.  The process provides a strong basis for responding to market conditions and increasing competitiveness by continually examining the use and introduction of new business techniques, processes, and technology."},{"$f":"'Assessment & Gap Analysis'!$B$61","v":"2.3 Resource Planning"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A9,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A9,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A9,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A9,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A9,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A9,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A9,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A9,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A9,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A9,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A9,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},9]
[{"$f":"'Assessment & Gap Analysis'!C47","v":"1.5.2"},{"$f":"'Assessment & Gap Analysis'!D47","v":"Requirement:\nThere is a process in place to continually develop working relationships with other functions within the organization to ensure that overall business objectives are satisfied."},{"$f":"'Assessment & Gap Analysis'!G47","v":"Why is this important?\nUnderstanding, communicating, and satisfying the requirements of other functions are key elements for developing internal relationships in order to achieve business objectives and, ultimately, for improving external customer service.  In a typical organization, other functions can be both an internal customer and a supplier.  For example, Purchasing provides SCM with supplier purchase order information and SCM provides Purchasing with supplier performance metrics.  "},{"$f":"'Assessment & Gap Analysis'!$B$65","v":"2.3 Resource Planning"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A10,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A10,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A10,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A10,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A10,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A10,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A10,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A10,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A10,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A10,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A10,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},10]
[{"$f":"'Assessment & Gap Analysis'!C51","v":"2.1.1"},{"$f":"'Assessment & Gap Analysis'!D51","v":"Requirement:\nThe organizational structure recognizes the importance within the business of supply chain management, SCM interfaces, and information and physical flows. "},{"$f":"'Assessment & Gap Analysis'!G51","v":"Why is this important?\nIt is vital to gain a clear understanding of the organizational structure and processes in order to provide a solid foundation for achieving customer satisfaction, internal strategies and objectives, and continual improvement."},{"$f":"'Assessment & Gap Analysis'!$B$67","v":"2.4 Work Environment & Human Resources"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A11,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A11,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A11,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A11,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A11,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A11,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A11,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A11,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A11,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A11,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A11,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},11]
[{"$f":"'Assessment & Gap Analysis'!C55","v":"2.2.1"},{"$f":"'Assessment & Gap Analysis'!D55","v":"Requirement:\nSCM processes are documented and controlled in procedures and/or work instructions for key elements of the supply chain, including interfaces with customers, suppliers, and other internal/external partners."},{"$f":"'Assessment & Gap Analysis'!G55","v":"Why is this important?\nProcedures and/or work instructions that employees can follow supports consistent, reliable and sustainable processes and can be used for training new and/or back up personnel.  Effective procedures and/or work instructions define the purpose of the task, responsibilities, resources, and when, where and how the task is to be executed."},{"$f":"'Assessment & Gap Analysis'!$B$71","v":"2.4 Work Environment & Human Resources"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A12,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A12,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A12,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A12,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A12,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A12,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A12,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A12,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A12,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A12,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A12,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},12]
[{"$f":"'Assessment & Gap Analysis'!C61","v":"2.3.1"},{"$f":"'Assessment & Gap Analysis'!D61","v":"Requirement:\nA process exists to ensure that adequate resources are in place and that availability and flexibility are assured."},{"$f":"'Assessment & Gap Analysis'!G61","v":"Why is this important?\nIt is essential that resources (e.g. employees, IT systems, equipment) are optimized and adaptable to meet the requirements of all SCM operations."},{"$f":"'Assessment & Gap Analysis'!$B$75","v":"2.4 Work Environment & Human Resources"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A13,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A13,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A13,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A13,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A13,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A13,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A13,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A13,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A13,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A13,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A13,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},13]
[{"$f":"'Assessment & Gap Analysis'!C65","v":"2.3.2"},{"$f":"'Assessment & Gap Analysis'!D65","v":"Requirement:\nAn internal communication process exists for notifying and reviewing any incidents or deviations from the supply plan."},{"$f":"'Assessment & Gap Analysis'!G65","v":"Why is this important?\nIt is important to communicate potential disruptions or deviations from the supply plan with all relevant internal parties so that the extent of any problems can be assessed, contained, and an interim plan established to mitigate or minimize the impact. "},{"$f":"'Assessment & Gap Analysis'!$B$78","v":"2.4 Work Environment & Human Resources"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A14,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A14,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A14,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A14,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A14,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A14,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A14,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A14,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A14,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A14,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A14,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},14]
[{"$f":"'Assessment & Gap Analysis'!C67","v":"2.4.1"},{"$f":"'Assessment & Gap Analysis'!D67","v":"Requirement:\nA process exists for the control and continual improvement of the work environment."},{"$f":"'Assessment & Gap Analysis'!G67","v":"Why is this important?\nPeople are the organization's main asset.  Management is responsible for providing safe and healthy working conditions.  The environment should provide a forum for effective communication through all levels of the organization."},{"$f":"'Assessment & Gap Analysis'!$B$88","v":"2.5 Risk Assessment and Management"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A15,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A15,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A15,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A15,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A15,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A15,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A15,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A15,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A15,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A15,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A15,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},15]
[{"$f":"'Assessment & Gap Analysis'!C71","v":"2.4.2"},{"$f":"'Assessment & Gap Analysis'!D71","v":"Requirement:\nThe roles, responsibilities, skills, and qualifications in each job function within the SCM department are clearly defined and documented."},{"$f":"'Assessment & Gap Analysis'!G71","v":"Why is this important?\nClearly defined roles and responsibilities identify ownership of issues, improve customer satisfaction, and reduce the risk of conflict.  Identifying the required skills and qualifications assists human resources in selecting qualified candidates and is the basis for assessing employee competency and training needs."},{"$f":"'Assessment & Gap Analysis'!$B$92","v":"2.5 Risk Assessment and Management"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A16,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A16,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A16,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A16,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A16,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A16,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A16,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A16,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A16,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A16,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A16,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},16]
[{"$f":"'Assessment & Gap Analysis'!C75","v":"2.4.3"},{"$f":"'Assessment & Gap Analysis'!D75","v":"Requirement:\nThere is a process in place to identify current and required skills for each position and function within the SCM department."},{"$f":"'Assessment & Gap Analysis'!G75","v":"Why is this important?\nEmployee competence within the organization is important to ensure compliance with internal, customer, industry, and government/ international requirements.  Understanding the competence gap is important to continually improve the capability and strength of the organization."},{"$f":"'Assessment & Gap Analysis'!$B$98","v":"3.1 Product Realization"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A17,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A17,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A17,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A17,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A17,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A17,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A17,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A17,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A17,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A17,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A17,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},17]
[{"$f":"'Assessment & Gap Analysis'!C78","v":"2.4.4"},{"$f":"'Assessment & Gap Analysis'!D78","v":"Requirement:\nA training and development plan exists for each employee in the SCM department."},{"$f":"'Assessment & Gap Analysis'!G78","v":"Why is this important?\nA flexible and effective organization requires competent and knowledgeable personnel to support both internal and external customer-specific requirements.  "},{"$f":"'Assessment & Gap Analysis'!$B$103","v":"3.2 Capacity Planning"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A18,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A18,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A18,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A18,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A18,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A18,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A18,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A18,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A18,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A18,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A18,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},18]
[{"$f":"'Assessment & Gap Analysis'!C84","v":"2.4.5"},{"$f":"'Assessment & Gap Analysis'!D84","v":"Requirement:\nA process is in place to assess and improve employee motivation and performance within the SCM function."},{"$f":"'Assessment & Gap Analysis'!G84","v":"Why is this important?\nManagers should provide feedback on the employee's performance in order to recognize outstanding achievement and/or to take corrective actions when improvement is needed.  The appraisal process is also an opportunity for the manager and employee to discuss issues that could improve performance in the entire organization."},{"$f":"'Assessment & Gap Analysis'!$B$112","v":"3.2 Capacity Planning"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A19,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A19,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A19,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A19,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A19,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A19,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A19,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A19,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A19,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A19,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A19,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},19]
[{"$f":"'Assessment & Gap Analysis'!C88","v":"2.5.1"},{"$f":"'Assessment & Gap Analysis'!D88","v":"Requirement:\nA risk management process is in place to ensure continuity of supplies when the organization is required to deviate from normal operations."},{"$f":"'Assessment & Gap Analysis'!G88","v":"Why is this important?\nAn active risk management process and associated response and recovery plans will ensure the organization's and customer's requirements are supported during a deviation or disruption from normal business processes.  The process should mitigate the risk for both planned (e.g. tool/equipment maintenance, IT system updates, tool/equipment move) and unplanned (e.g. computer/communication failures, industrial disputes, transport and production disruption) events."},{"$f":"'Assessment & Gap Analysis'!$B$115","v":"3.2 Capacity Planning"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A20,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A20,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A20,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A20,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A20,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A20,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A20,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A20,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A20,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A20,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A20,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},20]
[{"$f":"'Assessment & Gap Analysis'!C92","v":"2.5.2"},{"$f":"'Assessment & Gap Analysis'!D92","v":"Requirement:\nBack-up/contingency plans for high-risk SCM processes are in place to ensure continuity of supply and a return to normal operations."},{"$f":"'Assessment & Gap Analysis'!G92","v":"Why is this important?\nBack-up and contingency plans are critical to ensure continuity in the event of any deviation from the normal business process.  A robust contingency plan defines the steps required to return to normal business operations, including a process to recover lost production and/or data. The effectiveness of contingency plans also relies on the organization communicating key instructions to its supply chain partners to ensure they understand their role in the successful execution of recovery plans."},{"$f":"'Assessment & Gap Analysis'!$B$119","v":"3.3 Production Planning"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A21,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A21,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A21,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A21,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A21,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A21,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A21,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A21,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A21,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A21,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A21,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},21]
[{"$f":"'Assessment & Gap Analysis'!C98","v":"3.1.1"},{"$f":"'Assessment & Gap Analysis'!D98","v":"Requirement:\nThe SCM function shall formally participate in, and sign off on, the Product Realization process (e.g. new product, engineering changes)."},{"$f":"'Assessment & Gap Analysis'!G98","v":"Why is this important?\nThe material organization is involved in each stage (e.g. quoting, engineering) of the Product Realization process (e.g. new product, engineering changes) to ensure that supply chain issues are addressed and parts are available for all phases of production (e.g. prototypes, preproduction, production)."},{"$f":"'Assessment & Gap Analysis'!$B$130","v":"3.4 Systems Integration"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A22,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A22,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A22,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A22,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A22,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A22,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A22,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A22,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A22,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A22,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A22,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},22]
[{"$f":"'Assessment & Gap Analysis'!C103","v":"3.2.1"},{"$f":"'Assessment & Gap Analysis'!D103","v":"Requirement:\nThe organization shall perform a comparison of its resources against the customer's short-, medium-, and long-term requirements for both production and service/spare parts.  A process shall be in place that ensures prompt communication to the customer of any risk that could affect their operations."},{"$f":"'Assessment & Gap Analysis'!G103","v":"Why is this important?\nA major goal of the planning system is to review customer requirements far enough in advance to ensure sufficient resources are in place and to detect potential problems in meeting the demand for both production and service/spare parts.  This process must occur in a timeframe that allows for corrective action and minimizes the impact to the customer."},{"$f":"'Assessment & Gap Analysis'!$B$132","v":"3.4 Systems Integration"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A23,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A23,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A23,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A23,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A23,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A23,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A23,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A23,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A23,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A23,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A23,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},23]
[{"$f":"'Assessment & Gap Analysis'!C108","v":"3.2.2"},{"$f":"'Assessment & Gap Analysis'!D108","v":"Requirement:\nThe organization's capacity planning process has the capability to ensure that the Product Approval Process (PAP) requirements are available in a timely manner to support customer requirements."},{"$f":"'Assessment & Gap Analysis'!G108","v":"Why is this important?\nThe organization's capacity planning process should account for production, service, and PAP requirements, to ensure that all requirements are met."},{"$f":"'Assessment & Gap Analysis'!$B$135","v":"4.1 Communication"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A24,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A24,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A24,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A24,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A24,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A24,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A24,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A24,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A24,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A24,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A24,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},24]
[{"$f":"'Assessment & Gap Analysis'!C112","v":"3.2.3"},{"$f":"'Assessment & Gap Analysis'!D112","v":"Requirement:\nThe capacity planning process includes the review and management of running changes and \"phase-out\" parts."},{"$f":"'Assessment & Gap Analysis'!G112","v":"Why is this important?\nThe proper management of running changes and \"phase-out\" parts avoids unnecessary cost such as the purchase and/or overproduction of materials that would be obsolete."},{"$f":"'Assessment & Gap Analysis'!$B$141","v":"4.1 Communication"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A25,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A25,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A25,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A25,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A25,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A25,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A25,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A25,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A25,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A25,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A25,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},25]
[{"$f":"'Assessment & Gap Analysis'!C115","v":"3.2.4"},{"$f":"'Assessment & Gap Analysis'!D115","v":"Requirement:\nAs requirements for current production end and change to service/spare parts only, there is a process in place for SCM agreements to be reviewed and revised, as necessary, for operational parameters, packaging, and logistics."},{"$f":"'Assessment & Gap Analysis'!G115","v":"Why is this important?\nThe organization recognizes that service/spare parts are equally as important as current production parts and should be managed to ensure all customer requirements are satisfied.  The availability of service/spare parts also minimizes the inconvenience to the consumer whose vehicle is being serviced."},{"$f":"'Assessment & Gap Analysis'!$B$144","v":"4.1 Communication"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A26,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A26,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A26,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A26,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A26,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A26,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A26,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A26,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A26,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A26,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A26,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},26]
[{"$f":"'Assessment & Gap Analysis'!C119","v":"3.3.1"},{"$f":"'Assessment & Gap Analysis'!D119","v":"Requirement:\nA process shall exist to plan production requirements and to maintain the parameters of the production planning system."},{"$f":"'Assessment & Gap Analysis'!G119","v":"Why is this important?\nAn effective production planning process integrates customer requirements with key operational parameters to support on-time delivery to the customer.  The resulting plan should be both realistic and attainable."},{"$f":"'Assessment & Gap Analysis'!$B$148","v":"4.2 Packaging and Labeling"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A27,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A27,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A27,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A27,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A27,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A27,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A27,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A27,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A27,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A27,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A27,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},27]
[{"$f":"'Assessment & Gap Analysis'!C126","v":"3.3.2"},{"$f":"'Assessment & Gap Analysis'!D126","v":"Requirement:\nThe internal production planning process supports lean manufacturing through the use of pull systems that regulate the flow of material in a manufacturing process."},{"$f":"'Assessment & Gap Analysis'!G126","v":"Why is this important?\nPull systems/Kanban control the flow of resources in a production process. They are demand driven production schedules based on consumption rather than forecasting. Implementing pull systems can help the organization to eliminate waste in handling and storing, and delivering product to the customer on time."},{"$f":"'Assessment & Gap Analysis'!$B$153","v":"4.2 Packaging and Labeling"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A28,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A28,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A28,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A28,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A28,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A28,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A28,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A28,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A28,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A28,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A28,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},28]
[{"$f":"'Assessment & Gap Analysis'!C130","v":"3.4.1"},{"$f":"'Assessment & Gap Analysis'!D130","v":"Requirement:\nCustomer order information shall be transferred and integrated automatically into the organization's planning and scheduling systems."},{"$f":"'Assessment & Gap Analysis'!G130","v":"Why is this important?\nReceipt and integration of electronic communication is in accordance with automotive industry guidelines (e.g. AIAG/Odette) and any customer-specific requirements."},{"$f":"'Assessment & Gap Analysis'!$B$158","v":"4.3 Shipping"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A29,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A29,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A29,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A29,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A29,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A29,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A29,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A29,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A29,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A29,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A29,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},29]
[{"$f":"'Assessment & Gap Analysis'!C132","v":"3.4.2"},{"$f":"'Assessment & Gap Analysis'!D132","v":"Requirement:\nThe organization sets the timing of the Material Requirements Planning (MRP) system process to coincide with the receipt of the customer requirements."},{"$f":"'Assessment & Gap Analysis'!G132","v":"Why is this important?\nThe MRP system should calculate schedules (e.g. production, shipping, supplier) based on the most current information available from the customer to ensure that any changes are processed in a timely manner."},{"$f":"'Assessment & Gap Analysis'!$B$162","v":"4.3 Shipping"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A30,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A30,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A30,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A30,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A30,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A30,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A30,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A30,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A30,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A30,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A30,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},30]
[{"$f":"'Assessment & Gap Analysis'!C135","v":"4.1.1"},{"$f":"'Assessment & Gap Analysis'!D135","v":"Requirement:\nThe communication processes are defined and agreed between the customer and the organization.  The methods of communication are documented and readily available, fully operational, and sustained between parties. "},{"$f":"'Assessment & Gap Analysis'!G135","v":"Why is this important?\nThe methods of communication for day-to-day operations should be fully defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. Ideally, the communication process should be defined in a materials management and logistics agreement (e.g.  AIAG/Odette Global Materials Management and Logistics Agreement [GMMLA])."},{"$f":"'Assessment & Gap Analysis'!$B$167","v":"4.3 Shipping"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A31,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A31,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A31,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A31,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A31,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A31,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A31,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A31,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A31,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A31,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A31,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},31]
[{"$f":"'Assessment & Gap Analysis'!C141","v":"4.1.2"},{"$f":"'Assessment & Gap Analysis'!D141","v":"Requirement:\nThe organization has the capability to electronically receive delivery forecasts and requirements via traditional EDI or web-based tools."},{"$f":"'Assessment & Gap Analysis'!G141","v":"Why is this important?\nElectronic transfer of data eliminates manual data entry errors and increases efficiency by conveying schedule information more quickly through the supply chain, thus reducing reaction time and cost.  The reduction of administrative tasks (e.g. re-keying customer schedules) allows resources to be more productive by working on other value-added activities."},{"$f":"'Assessment & Gap Analysis'!$B$170","v":"4.4 Transportation"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A32,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A32,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A32,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A32,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A32,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A32,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A32,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A32,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A32,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A32,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A32,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},32]
[{"$f":"'Assessment & Gap Analysis'!C144","v":"4.1.3"},{"$f":"'Assessment & Gap Analysis'!D144","v":"Requirement:\nThe organization shall have a process to immediately communicate any potential problems that could impact the customer's operation, including a proposed corrective action."},{"$f":"'Assessment & Gap Analysis'!G144","v":"Why is this important?\nNotifying the customer immediately provides the parties with the opportunity to collaborate on a mutually acceptable solution to prevent interruptions in the delivery process."},{"$f":"'Assessment & Gap Analysis'!$B$179","v":"4.5 Customer Satisfaction and Feedback"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A33,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A33,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A33,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A33,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A33,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A33,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A33,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A33,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A33,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A33,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A33,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},33]
[{"$f":"'Assessment & Gap Analysis'!C148","v":"4.2.1"},{"$f":"'Assessment & Gap Analysis'!D148","v":"Requirement:\nThe organization shall have a process in place that ensures packaging solutions are agreed by all involved parties and that the labeling meets the customer's specification."},{"$f":"'Assessment & Gap Analysis'!G148","v":"Why is this important?\nPackaging and labeling solutions should support the efficient flow and identification of material.  Effective packaging facilitates efficient storage, transportation, and accessibility of parts while providing protection and preventing deterioration.  Labeling allows for visual identification of material and supports automated data entry, thus increasing the accuracy of data into the production planning and inventory management systems."},{"$f":"'Assessment & Gap Analysis'!$B$184","v":"5.1 Material Identification"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A34,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A34,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A34,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A34,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A34,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A34,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A34,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A34,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A34,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A34,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A34,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},34]
[{"$f":"'Assessment & Gap Analysis'!C153","v":"4.2.2"},{"$f":"'Assessment & Gap Analysis'!D153","v":"Requirement:\nThe organization has procedures and/or work instructions for the container management process to ensure availability of customer-approved containers (i.e. returnable and expendable) to support the material flow requirements. "},{"$f":"'Assessment & Gap Analysis'!G153","v":"Why is this important?\nThe organization tracks the quantity, quality, and location of containers to ensure that the customer-approved container is available at the right time, avoiding disruptions in the production and shipping process.  An effective container management process/system can avoid extraordinary costs by preventing material damage, lost containers, and production down-time."},{"$f":"'Assessment & Gap Analysis'!$B$190","v":"5.2 Inventory"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A35,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A35,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A35,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A35,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A35,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A35,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A35,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A35,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A35,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A35,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A35,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},35]
[{"$f":"'Assessment & Gap Analysis'!C158","v":"4.3.1"},{"$f":"'Assessment & Gap Analysis'!D158","v":"Requirement:\nThe organization has a shipping process that ensures dock operations are optimized and the quantity shipped reconciles with the customer's requirements."},{"$f":"'Assessment & Gap Analysis'!G158","v":"Why is this important?\nAn efficient dock operation minimizes the risk of shipping errors. Missed or inaccurate shipments can result in premium freight and/or production disruption at the customer."},{"$f":"'Assessment & Gap Analysis'!$B$197","v":"5.2 Inventory"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A36,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A36,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A36,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A36,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A36,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A36,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A36,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A36,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A36,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A36,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A36,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},36]
[{"$f":"'Assessment & Gap Analysis'!C162","v":"4.3.2"},{"$f":"'Assessment & Gap Analysis'!D162","v":"Requirement:\nThe organization shall have a process to ensure transport documents are completed according to customer, industry, and government/international standards. Additionally, Advanced Shipping Notices (ASNs) are accurate and transmitted in a timely manner."},{"$f":"'Assessment & Gap Analysis'!G162","v":"Why is this important?\nAccurate and timely documentation helps to avoid delays and extraordinary costs in the transportation of material, including any potential supply chain security and/or customs issues.  ASNs transmit information required by the customer so they are aware of shipments that are in transit and are able to track, plan, and manage the receiving process."},{"$f":"'Assessment & Gap Analysis'!$B$202","v":"5.2 Inventory"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A37,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A37,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A37,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A37,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A37,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A37,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A37,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A37,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A37,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A37,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A37,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},37]
[{"$f":"'Assessment & Gap Analysis'!C167","v":"4.3.3"},{"$f":"'Assessment & Gap Analysis'!D167","v":"Requirement:\nThe organization inspects and calibrates at planned intervals all equipment used to determine the shipment quantity as agreed to with the customer."},{"$f":"'Assessment & Gap Analysis'!G167","v":"Why is this important?\nWhen equipment is required to determine the shipment quantity, regular calibration is a fundamental requirement to ensure accuracy."},{"$f":"'Assessment & Gap Analysis'!$B$204","v":"5.2 Inventory"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A38,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A38,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A38,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A38,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A38,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A38,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A38,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A38,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A38,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A38,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A38,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},38]
[{"$f":"'Assessment & Gap Analysis'!C170","v":"4.4.1"},{"$f":"'Assessment & Gap Analysis'!D170","v":"Requirement:\nA process is in place to ensure effective and efficient transportation of finished goods in compliance with customer, industry, and government/international requirements."},{"$f":"'Assessment & Gap Analysis'!G170","v":"Why is this important?\nAn efficient and effective transportation process provides the means for finished goods to be delivered on-time, undamaged, and at minimum cost."},{"$f":"'Assessment & Gap Analysis'!$B$212","v":"5.2 Inventory"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A39,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A39,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A39,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A39,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A39,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A39,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A39,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A39,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A39,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A39,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A39,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},39]
[{"$f":"'Assessment & Gap Analysis'!C176","v":"4.4.2"},{"$f":"'Assessment & Gap Analysis'!D176","v":"Requirement:\nTransport utilization should be optimized and reviewed continually."},{"$f":"'Assessment & Gap Analysis'!G176","v":"Why is this important?\nOptimized transport utilization will reduce costs and provide environmental savings (e.g. reduce CO2 emissions)."},{"$f":"'Assessment & Gap Analysis'!$B$215","v":"5.2 Inventory"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A40,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A40,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A40,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A40,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A40,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A40,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A40,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A40,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A40,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A40,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A40,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},40]
[{"$f":"'Assessment & Gap Analysis'!C179","v":"4.5.1"},{"$f":"'Assessment & Gap Analysis'!D179","v":"Requirement:\nThe organization has a process to measure and improve overall customer satisfaction."},{"$f":"'Assessment & Gap Analysis'!G179","v":"Why is this important?\nThe measurement of customer satisfaction is fundamental in identifying areas for business improvement. The process should ensure all customers are treated equally so that any significant impact with one customer does not negatively impact another customer. High levels of customer satisfaction impact the organization's overall reputation and is important in developing successful, proactive, and long-term business relationships. "},{"$f":"'Assessment & Gap Analysis'!$B$218","v":"5.3 Engineering Change Control"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A41,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A41,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A41,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A41,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A41,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A41,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A41,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A41,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A41,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A41,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A41,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},41]
[{"$f":"'Assessment & Gap Analysis'!C184","v":"5.1.1"},{"$f":"'Assessment & Gap Analysis'!D184","v":"Requirement:\nThe organization shall have a process in place to ensure all material is labeled accurately and identified clearly at all stages (e.g., finished goods, WIP, and raw material) in the supply chain."},{"$f":"'Assessment & Gap Analysis'!G184","v":"Why is this important?\nMaterial that is properly identified reduces the risk of misplaced material, delays, and/or production disruptions."},{"$f":"'Assessment & Gap Analysis'!$B$221","v":"5.3 Engineering Change Control"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A42,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A42,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A42,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A42,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A42,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A42,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A42,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A42,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A42,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A42,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A42,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},42]
[{"$f":"'Assessment & Gap Analysis'!C188","v":"5.2.1"},{"$f":"'Assessment & Gap Analysis'!D188","v":"Requirement:\nThe organization has a single integrated system encompassing both perpetual inventory and associated financial functions (e.g. \"one set of books\")."},{"$f":"'Assessment & Gap Analysis'!G188","v":"Why is this important?\nHaving one integrated system enables the organization to update both the materials management and accounting systems simultaneously to ensure appropriate business decisions are made."},{"$f":"'Assessment & Gap Analysis'!$B$224","v":"5.3 Engineering Change Control"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A43,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A43,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A43,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A43,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A43,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A43,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A43,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A43,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A43,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A43,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A43,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},43]
[{"$f":"'Assessment & Gap Analysis'!C190","v":"5.2.2"},{"$f":"'Assessment & Gap Analysis'!D190","v":"Requirement:\nThere is a process in place to identify and control the storage conditions and access to all stages of inventory: finished goods, WIP, and raw material."},{"$f":"'Assessment & Gap Analysis'!G190","v":"Why is this important?\nOptimal conditions for the storage of inventory should be in place in order to avoid loss and consequential cost due to damage, deterioration, or theft."},{"$f":"'Assessment & Gap Analysis'!$B$227","v":"5.4 Traceability"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A44,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A44,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A44,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A44,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A44,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A44,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A44,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A44,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A44,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A44,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A44,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},44]
[{"$f":"'Assessment & Gap Analysis'!C197","v":"5.2.3"},{"$f":"'Assessment & Gap Analysis'!D197","v":"Requirement:\nThe organization has a process to optimize material flow."},{"$f":"'Assessment & Gap Analysis'!G197","v":"Why is this important?\nThe primary objective of a lean manufacturing/material flow process is to minimize lead time and costs while creating flexibility within the supply chain. As long as there is a need to move parts from one location to another, there will be the opportunity to eliminate waste in the material flow process."},{"$f":"'Assessment & Gap Analysis'!$B$232","v":"6.1 Supplier Selection"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A45,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A45,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A45,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A45,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A45,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A45,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A45,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A45,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A45,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A45,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A45,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},45]
[{"$f":"'Assessment & Gap Analysis'!C202","v":"5.2.4"},{"$f":"'Assessment & Gap Analysis'!D202","v":"Requirement:\nThe organization has a process to continually evaluate and optimize inventory buffers."},{"$f":"'Assessment & Gap Analysis'!G202","v":"Why is this important?\nTo ensure both customer satisfaction and cost effectiveness, the levels of inventory should be carefully considered for every part to ensure that stock levels are minimized without any risk to deliveries to customers."},{"$f":"'Assessment & Gap Analysis'!$B$236","v":"6.2 Supply Chain Management Agreement"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A46,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A46,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A46,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A46,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A46,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A46,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A46,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A46,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A46,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A46,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A46,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},46]
[{"$f":"'Assessment & Gap Analysis'!C204","v":"5.2.5"},{"$f":"'Assessment & Gap Analysis'!D204","v":"Requirement:\nThe organization has a process in place that ensures material records are maintained accurately and discrepancies are fully investigated and corrected in a timely manner."},{"$f":"'Assessment & Gap Analysis'!G204","v":"Why is this important?\nThe maintenance of accurate stock records is a prerequisite to ensuring the availability of product for the customer and avoiding production line disruptions. Effective control procedures reduce the risk of stock errors and the consequential impact of excess inventory and obsolescence or, conversely, insufficient material to support customer requirements.  The visibility of stock balances to all relevant parties is important for taking actions in a timely manner."},{"$f":"'Assessment & Gap Analysis'!$B$243","v":"6.3 Communication"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A47,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A47,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A47,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A47,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A47,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A47,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A47,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A47,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A47,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A47,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A47,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},47]
[{"$f":"'Assessment & Gap Analysis'!C212","v":"5.2.6"},{"$f":"'Assessment & Gap Analysis'!D212","v":"Requirement:\nThe organization has a process in place to manage inventories of \"phase-out\" parts (e.g. those affected by engineering changes and programs that are being phased out) with both supplier and customer to minimize obsolescence."},{"$f":"'Assessment & Gap Analysis'!G212","v":"Why is this important?\nDuring engineering change and product phase-out, it is imperative to know and respond to the level of stock in the whole supply chain to ensure customer requirements are met while avoiding the risk of obsolescence, waste, and cost."},{"$f":"'Assessment & Gap Analysis'!$B$247","v":"6.3 Communication"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A48,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A48,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A48,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A48,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A48,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A48,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A48,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A48,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A48,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A48,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A48,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},48]
[{"$f":"'Assessment & Gap Analysis'!C215","v":"5.2.7"},{"$f":"'Assessment & Gap Analysis'!D215","v":"Requirement:\nThe organization shall have a process in place to identify and route defective or obsolete material in a timely manner.  This process shall ensure that defective or obsolete material is segregated, reworked, and/or disposed of properly in order to minimize cost.  "},{"$f":"'Assessment & Gap Analysis'!G215","v":"Why is this important?\nThe process for handling defective or obsolete parts shall ensure material is segregated from production in order to prevent unauthorized routing or distribution of material."},{"$f":"'Assessment & Gap Analysis'!$B$256","v":"6.4 Packaging and Labeling"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A49,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A49,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A49,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A49,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A49,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A49,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A49,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A49,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A49,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A49,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A49,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},49]
[{"$f":"'Assessment & Gap Analysis'!C218","v":"5.3.1"},{"$f":"'Assessment & Gap Analysis'!D218","v":"Requirement:\nThe organization shall have a documented process for managing engineering change throughout the supply chain."},{"$f":"'Assessment & Gap Analysis'!G218","v":"Why is this important?\nThe effective management and implementation of engineering change ensures the correct part or level is produced and delivered to the customer and minimizes obsolescence and warranty costs."},{"$f":"'Assessment & Gap Analysis'!$B$260","v":"6.5 Transportation"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A50,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A50,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A50,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A50,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A50,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A50,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A50,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A50,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A50,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A50,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A50,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},50]
[{"$f":"'Assessment & Gap Analysis'!C221","v":"5.3.2"},{"$f":"'Assessment & Gap Analysis'!D221","v":"Requirement:\nThe organization manages the life cycle of tooling to ensure customer requirements can be satisfied at all stages of production."},{"$f":"'Assessment & Gap Analysis'!G221","v":"Why is this important?\nTools must be available and capable of meeting customer requirements for current and/or past model parts for the entire product life cycle."},{"$f":"'Assessment & Gap Analysis'!$B$267","v":"6.6 Material Receipt"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A51,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A51,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A51,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A51,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A51,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A51,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A51,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A51,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A51,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A51,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A51,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},51]
[{"$f":"'Assessment & Gap Analysis'!C224","v":"5.3.3"},{"$f":"'Assessment & Gap Analysis'!D224","v":"Requirement:\nThe organization shall have a process in place to obtain written customer authorization whenever the product or process deviates from that which is currently approved through the Product Approval Process (PAP)."},{"$f":"'Assessment & Gap Analysis'!G224","v":"Why is this important?\nProduct or process changes by the organization could have a negative impact on the quality of the part (e.g. form, fit, and function) and/or the cycle time to produce the part."},{"$f":"'Assessment & Gap Analysis'!$B$273","v":"6.7 Supplier Assessment"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A52,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A52,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A52,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A52,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A52,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A52,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A52,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A52,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A52,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A52,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A52,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},52]
[{"$f":"'Assessment & Gap Analysis'!C227","v":"5.4.1"},{"$f":"'Assessment & Gap Analysis'!D227","v":"Requirement:\nA lot or serial traceability process shall be in place, as required, which meets customer, industry, government, and/or international standards (e.g. Transportation Recall Enhancement, Accountability and Documentation [TREAD] Act, Federal Motor Vehicle Safety Standard [FIVES], End of Life Vehicle [ELVA])."},{"$f":"'Assessment & Gap Analysis'!G227","v":"Why is this important?\nWhen an issue occurs (e.g. safety, quality), it is vital to be able to trace the affected parts, contain the problem, establish the root cause, and apply corrective measures in a timely manner.  The traceability process provides the means to safeguard the consumer and minimize warranty and potential legal costs."},"5.4 Traceability",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A53,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A53,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A53,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A53,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A53,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A53,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A53,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A53,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A53,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A53,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A53,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},53]
[{"$f":"'Assessment & Gap Analysis'!C232","v":"6.1.1"},{"$f":"'Assessment & Gap Analysis'!D232","v":"Requirement:\nThe requirements of the SCM function are considered when selecting suppliers, subcontractors, or service providers for new or existing products or services."},{"$f":"'Assessment & Gap Analysis'!G232","v":"Why is this important?\nThe selection of capable and agile suppliers who can demonstrate their ability to manage quality, cost, and delivery performance is extremely important in the development of an effective and efficient supply chain."},"6.1 Supplier Selection",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A54,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A54,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A54,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A54,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A54,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A54,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A54,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A54,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A54,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A54,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A54,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},54]
[{"$f":"'Assessment & Gap Analysis'!C236","v":"6.2.1"},{"$f":"'Assessment & Gap Analysis'!D236","v":"Requirement:\nA formal Supply Chain Management (SCM) Agreement shall exist with suppliers, subcontractors, and service providers."},{"$f":"'Assessment & Gap Analysis'!G236","v":"Why is this important?\nThe day-to-day operational relationship shall be properly defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. Use of the AIAG/Odette Global Materials Management and Logistics Agreement (GMMLA) or equivalent is recommended."},"6.2 SCM Agreement",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A55,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A55,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A55,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A55,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A55,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A55,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A55,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A55,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A55,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A55,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":6},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A55,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},55]
[{"$f":"'Assessment & Gap Analysis'!C243","v":"6.3.1"},{"$f":"'Assessment & Gap Analysis'!D243","v":"Requirement:\nA process is in place for two-way communication with suppliers, subcontractors, and service providers to resolve day-to-day issues and emergency situations."},{"$f":"'Assessment & Gap Analysis'!G243","v":"Why is this important?\nThe methods of communication for day-to-day operations should be fully defined and documented in order to clarify roles and responsibilities, expectations, and commitments and to avoid the possibility of misunderstandings and conflict. "},"6.3 Communication",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A56,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A56,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A56,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A56,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A56,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A56,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A56,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A56,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A56,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A56,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A56,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},56]
[{"$f":"'Assessment & Gap Analysis'!C247","v":"6.3.2"},{"$f":"'Assessment & Gap Analysis'!D247","v":"Requirement:\nA process for electronic data exchange shall be in place with suppliers, subcontractors, and logistics providers."},{"$f":"'Assessment & Gap Analysis'!G247","v":"Why is this important?\nFast, reliable, and integrated exchange of data significantly improves accuracy, flow, and visibility of information and reduces lead times, administration, and costs.  The real-time, automatic exchange of information allows the organization and its suppliers, subcontractors, and service providers to respond more quickly by having greater visibility and thus reduce inventory."},"6.3 Communication",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A57,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A57,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A57,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A57,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A57,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A57,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A57,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A57,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A57,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A57,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A57,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},57]
[{"$f":"'Assessment & Gap Analysis'!C252","v":"6.4.1"},{"$f":"'Assessment & Gap Analysis'!D252","v":"Requirement:\nThere is a process in place that ensures packaging solutions are agreed by all involved parties and that the labeling meets the organization's specification."},{"$f":"'Assessment & Gap Analysis'!G252","v":"Why is this important?\nPackaging and labeling solutions should support the efficient flow and identification of material.  Effective packaging facilitates efficient storage, transportation, and accessibility of parts while providing protection and preventing deterioration.  Labeling allows for visual identification of material and supports automated data entry, thus increasing the accuracy of data into the production planning and inventory management systems."},"6.4 Packaging and Labeling",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A58,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A58,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A58,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A58,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A58,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A58,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A58,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A58,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A58,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A58,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A58,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},58]
[{"$f":"'Assessment & Gap Analysis'!C256","v":"6.4.2"},{"$f":"'Assessment & Gap Analysis'!D256","v":"Requirement:\nThe organization has a container management process in place to ensure availability of containers to support the material flow requirements."},{"$f":"'Assessment & Gap Analysis'!G256","v":"Why is this important?\nThe organization should track the quantity, quality, and location of containers (e.g. returnable, expendable or disposable packaging, dunnage, spacers) to ensure that the approved container is available at the right time, avoiding disruptions in the production and shipping process.  An effective container management process/system can avoid extraordinary costs by preventing material damage, lost containers, and production down-time."},"6.4 Packaging and Labeling",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A59,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A59,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A59,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A59,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A59,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A59,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A59,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A59,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A59,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A59,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A59,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},59]
[{"$f":"'Assessment & Gap Analysis'!C260","v":"6.5.1"},{"$f":"'Assessment & Gap Analysis'!D260","v":"Requirement:\nThere is a process in place to ensure effective and efficient transportation of inbound material in compliance with customer, industry, and government/international requirements."},{"$f":"'Assessment & Gap Analysis'!G260","v":"Why is this important?\nAn efficient and effective inbound transportation process provides the means for material to be delivered on-time, uninterrupted, undamaged, and at minimum cost. Considerations within the assessment process should also include environmental aspects, customs requirements, supply chain security, and performance measurements (examples available in Odette's Key Performance Indicators for Carriers and LSPs guideline)."},"6.5 Transportation",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A60,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A60,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A60,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A60,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A60,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A60,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A60,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A60,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A60,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A60,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A60,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},60]
[{"$f":"'Assessment & Gap Analysis'!C264","v":"6.6.1"},{"$f":"'Assessment & Gap Analysis'!D264","v":"Requirement:\nThere is a process in place to ensure efficient management of the material receiving process, including sufficient capacity and appropriate equipment."},{"$f":"'Assessment & Gap Analysis'!G264","v":"Why is this important?\nEfficient management of the material receiving process is necessary to facilitate effective material flow and ensures the activity does not become a bottleneck."},"6.6 Material Receipt",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A61,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A61,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A61,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A61,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A61,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A61,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A61,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A61,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A61,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A61,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A61,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},61]
[{"$f":"'Assessment & Gap Analysis'!C267","v":"6.6.2"},{"$f":"'Assessment & Gap Analysis'!D267","v":"Requirement:\nThere is a process in place to verify the accuracy of the labeling and shipping documentation at the point of receipt."},{"$f":"'Assessment & Gap Analysis'!G267","v":"Why is this important?\nAccurate labeling and shipping documentation support the identification and efficient flow of material.  Missed or inaccurate information can result in premium freight and production disruption and could impact delivery to the organization's customer. When discrepancies are found, it is important for the organization to work with the suppliers, subcontractors, and/or service providers to develop corrective actions that prevent recurrence."},"6.6 Material Receipt",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A62,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A62,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A62,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A62,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A62,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A62,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A62,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A62,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A62,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A62,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":1},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A62,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},62]
[{"$f":"'Assessment & Gap Analysis'!C273","v":"6.7.1"},{"$f":"'Assessment & Gap Analysis'!D273","v":"Requirement:\nThere is a process in place to assess and monitor the capability and performance of suppliers, subcontractors, and service providers on a regular basis."},{"$f":"'Assessment & Gap Analysis'!G273","v":"Why is this important?\nA formal process for assessing and monitoring supplier capability and performance provides the means to support the organization's SCM strategy, identify opportunities for improvement, and to make a valuable contribution to the achievement of high levels of customer satisfaction."},"6.7 Supplier Assessment",{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A63,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A63,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!D:D,A63,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!D:D,A63,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A63,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A63,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"=Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A63,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A63,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$V:$V,\"<>Approved\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,A63,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$D:$D,A63,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$E:$E,K$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$E:$E,K$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$E:$E,L$1),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$E:$E,L$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":2},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$Q:$Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$Q:$Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$R:$R,Responsibility),COUNTIFS('Datasheet - Criteria'!$D:$D,$A63,'Datasheet - Criteria'!$R:$R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},63]
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{"sheet":"Datasheet - Chapters","index":19,"n_rows":9,"n_cols":15,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["Chapter No","Chapter","Compliant","Non Compliant","NAC Approved","NAC Not Approved","NAC","F1","F2","F3","Missing Action Plan","Missing Target Date","Missing Completion Date","Business\nFunction","Responsibility"]
[1,{"$f":"Chapter_1","v":"1.  STRATEGY AND IMPROVEMENT"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":29},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A2,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A2,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A2,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$E:$E,H$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$E:$E,H$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":8},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$E:$E,I$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$E:$E,I$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":17},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":4},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$K:$K,J$1,'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":29},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":29},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!Q:Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!Q:Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!R:R,Responsibility),COUNTIFS('Datasheet - Criteria'!$B:$B,$A2,'Datasheet - Criteria'!R:R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0}]
[2,{"$f":"Chapter_2","v":"2.  WORK ORGANIZATION"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":35},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A3,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A3,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A3,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$E:$E,H$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$E:$E,H$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":23},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$E:$E,I$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$E:$E,I$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":9},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":3},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$K:$K,J$1,'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":35},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":35},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!Q:Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!Q:Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!R:R,Responsibility),COUNTIFS('Datasheet - Criteria'!$B:$B,$A3,'Datasheet - Criteria'!R:R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0}]
[3,{"$f":"Chapter_3","v":"3.  CAPACITY & PRODUCTION PLANNING"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":27},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A4,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A4,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A4,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$E:$E,H$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$E:$E,H$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":15},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$E:$E,I$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$E:$E,I$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":5},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$K:$K,J$1,'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":27},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":27},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!Q:Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!Q:Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!R:R,Responsibility),COUNTIFS('Datasheet - Criteria'!$B:$B,$A4,'Datasheet - Criteria'!R:R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0}]
[4,{"$f":"Chapter_4","v":"4.  CUSTOMER INTERFACE"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":37},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A5,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A5,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A5,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$E:$E,H$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$E:$E,H$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":11},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$E:$E,I$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$E:$E,I$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":15},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":11},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$K:$K,J$1,'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":37},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":37},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!Q:Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!Q:Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!R:R,Responsibility),COUNTIFS('Datasheet - Criteria'!$B:$B,$A5,'Datasheet - Criteria'!R:R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0}]
[5,{"$f":"Chapter_5","v":"5.  PRODUCTION & PRODUCT CONTROL"},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!J:J,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!J:J,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!K:K,\"X\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!G:G,\"X\"))","v":35},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"=Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\"),COUNTIFS('Datasheet - Criteria'!B:B,'Datasheet - Chapters'!A6,'Datasheet - Criteria'!K:K,\"X\",'Datasheet - Criteria'!I:I,\"N/A\",'Datasheet - Criteria'!V:V,\"<>Approved\",'Datasheet - Criteria'!G:G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A6,'Datasheet - Criteria'!$I:$I,\"N/A\"),COUNTIFS('Datasheet - Criteria'!$B:$B,'Datasheet - Chapters'!$A6,'Datasheet - Criteria'!$I:$I,\"N/A\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$E:$E,H$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$E:$E,H$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":12},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$E:$E,I$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$E:$E,I$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":16},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$E:$E,J$1),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$E:$E,J$1,'Datasheet - Criteria'!$G:$G,\"X\"))","v":7},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$K:$K,\"X\",'Datasheet - Criteria'!$N:$N,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$K:$K,J$1,'Datasheet - Criteria'!$N:$N,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":35},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\"),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$Y:$Y,\"Missing/Past Due Target Date\",'Datasheet - Criteria'!$G:$G,\"X\"))","v":35},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!$J:$J,\"X\",'Datasheet - Criteria'!$P:$P,0,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!Q:Q,Business_Function),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!Q:Q,Business_Function,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!R:R,Responsibility),COUNTIFS('Datasheet - Criteria'!$B:$B,$A6,'Datasheet - Criteria'!R:R,Responsibility,'Datasheet - Criteria'!$G:$G,\"X\"))","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5",12,16,7,35]
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["Classification","Classification",{"$f":"IF(MMOGLE_Setting_Option=1,\"\",\"Z\") &IF(MMOGLE_Setting_Option=1,(IF(OR((C7+$X$6+$Y$6)>0,(C6+$X$5+$Y$5)>15,C10<0.75),\"C\",IF(OR((C6+$X$5+$Y$5)>9,C10<0.9),\"B\",\"A\"))),IF(OR((C7+$X$6+$Y$6)>0,(C6+$X$5+$Y$5)>15),\"C\",IF(OR((C6+$X$5+$Y$5)>9),\"B\",\"A\")))","v":"C"},"C","C","C","C","C","C","C","C","C","C","C","C","C","C"]
["Target Date","Target Date",{"$f":"\"Level \" &C1","v":"Level C"},{"$f":"\"Level \" &D1","v":"Level C"},{"$f":"\"Level \" &E1","v":"Level C"},"Level C","Level C","Level C","Level C","Level C","Level C","Level C","Level C","Level C","Level C","==>","Level C"]
["Month Ending","Month Ending","Assessment Date",{"$f":"IF(EOMONTH(Assessment_Date,0)=Assessment_Date,EOMONTH(EDATE(Assessment_Date,1),0),EOMONTH(Assessment_Date,0))","v":"1900-01-31"},{"$f":"EOMONTH(EDATE(D3,1),0)","v":"1900-02-28"},"1900-03-31","1900-04-30","1900-05-31","1900-06-30","1900-07-31","1900-08-31","1900-09-30","1900-10-31","1900-11-30","1900-12-31",null,{"$f":"IF(Max_Target_Date<=O3,EDATE(O3,1),Max_Target_Date)","v":"1901-01-31"},null,"MMOG/LE Workbook Setting",null,{"$f":"MMOGLE_Setting_Option","v":1},null,null,"N/A - Not Approved","Missing/Past Due Target Date"]
["Compliant","Compliant",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",C$3,\"Status\",$A4),0)","v":0},{"$f":"C4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",EOMONTH($U$4,0)),0)+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",D$3),0)","v":0},{"$f":"D4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",E$3),0)","v":0},{"$f":"E4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",F$3),0)","v":0},{"$f":"F4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",G$3),0)","v":0},{"$f":"G4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",H$3),0)","v":0},{"$f":"H4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",I$3),0)","v":0},{"$f":"I4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",J$3),0)","v":0},{"$f":"J4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",K$3),0)","v":0},{"$f":"K4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",L$3),0)","v":0},{"$f":"L4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",M$3),0)","v":0},{"$f":"M4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",N$3),0)","v":0},{"$f":"N4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",O$3),0)","v":0},null,{"$f":"O4+IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",Q$3),0)","v":0},null,"Assessment Date",null,{"$f":"EOMONTH(Assessment_Date,0)","v":"1900-01-31"},null,"F1",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",W4,\"EOM Target Date\",$X$3),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",W4,\"EOM Target Date\",$Y$3),0)","v":80}]
["F1","F1 Non Compliant with Target Dates",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$42,\"Status\",A5),0)","v":0},{"$f":"C5-(IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",EOMONTH($U$4,0),\"Status\",$A5),0))","v":0},{"$f":"D5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",E$3,\"Status\",$A5),0)","v":0},{"$f":"E5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",F$3,\"Status\",$A5),0)","v":0},{"$f":"F5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",G$3,\"Status\",$A5),0)","v":0},{"$f":"G5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",H$3,\"Status\",$A5),0)","v":0},{"$f":"H5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",I$3,\"Status\",$A5),0)","v":0},{"$f":"I5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",J$3,\"Status\",$A5),0)","v":0},{"$f":"J5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",K$3,\"Status\",$A5),0)","v":0},{"$f":"K5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",L$3,\"Status\",$A5),0)","v":0},{"$f":"L5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",M$3,\"Status\",$A5),0)","v":0},{"$f":"M5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",N$3,\"Status\",$A5),0)","v":0},{"$f":"N5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",O$3,\"Status\",$A5),0)","v":0},null,{"$f":"O5-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",Q$3,\"Status\",$A5),0)","v":0},null,"Assessment Date + 1 year",null,{"$f":"EDATE(U4,11)","v":"1900-12-31"},null,"F2",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",W5,\"EOM Target Date\",$X$3),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",W5,\"EOM Target Date\",$Y$3),0)","v":83}]
["F2","F2 Non Compliant with Target Dates",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$42,\"Status\",A6),0)","v":0},{"$f":"C6-(IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",EOMONTH($U$4,0),\"Status\",$A6),0))","v":0},{"$f":"D6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",E$3,\"Status\",$A6),0)","v":0},{"$f":"E6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",F$3,\"Status\",$A6),0)","v":0},{"$f":"F6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",G$3,\"Status\",$A6),0)","v":0},{"$f":"G6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",H$3,\"Status\",$A6),0)","v":0},{"$f":"H6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",I$3,\"Status\",$A6),0)","v":0},{"$f":"I6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",J$3,\"Status\",$A6),0)","v":0},{"$f":"J6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",K$3,\"Status\",$A6),0)","v":0},{"$f":"K6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",L$3,\"Status\",$A6),0)","v":0},{"$f":"L6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",M$3,\"Status\",$A6),0)","v":0},{"$f":"M6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",N$3,\"Status\",$A6),0)","v":0},{"$f":"N6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",O$3,\"Status\",$A6),0)","v":0},null,{"$f":"O6-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",Q$3,\"Status\",$A6),0)","v":0},null,"Max Target Date",null,{"$f":"EOMONTH(MAX('Datasheet - Criteria'!W:W),0)","v":"1900-01-31"},null,"F3",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",W6,\"EOM Target Date\",$X$3),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",W6,\"EOM Target Date\",$Y$3),0)","v":34}]
["F3","F3 Non Compliant with Target Dates",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$42,\"Status\",A7),0)","v":0},{"$f":"C7-(IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",EOMONTH($U$4,0),\"Status\",$A7),0))","v":0},{"$f":"D7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",E$3,\"Status\",$A7),0)","v":0},{"$f":"E7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",F$3,\"Status\",$A7),0)","v":0},{"$f":"F7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",G$3,\"Status\",$A7),0)","v":0},{"$f":"G7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",H$3,\"Status\",$A7),0)","v":0},{"$f":"H7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",I$3,\"Status\",$A7),0)","v":0},{"$f":"I7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",J$3,\"Status\",$A7),0)","v":0},{"$f":"J7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",K$3,\"Status\",$A7),0)","v":0},{"$f":"K7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",L$3,\"Status\",$A7),0)","v":0},{"$f":"L7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",M$3,\"Status\",$A7),0)","v":0},{"$f":"M7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",N$3,\"Status\",$A7),0)","v":0},{"$f":"N7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",O$3,\"Status\",$A7),0)","v":0},null,{"$f":"O7-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",Q$3,\"Status\",$A7),0)","v":0},null,"Remaining Criteria",null,{"$f":"IF(Max_Target_Date<=End_Of_Year,0,IFERROR(GETPIVOTDATA(\"Criterion\",$B$82,\"EOM Target Date\",Max_Target_Date),0) -IFERROR(GETPIVOTDATA(\"Criterion\",$B$82,\"EOM Target Date\",DATE(2015,6,30),\"Status\",\"Compliant\"),0))","v":0}]
["Missing/Past Due Target Date","*Missing/Past Due Target Date",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"EOM Target Date\",A8),0)","v":197},{"$f":"C8","v":197},197,197,197,197,197,197,197,197,197,197,197,null,{"$f":"O8-IFERROR(GETPIVOTDATA(\"Criterion\",'Progression Chart Data'!$B$80,\"EOM Target Date\",Q$3,\"Status\",\">\" & O$3),0)","v":197},null,"Missing Action Plans"]
["N/A - Not Approved","**N/A - Not Approved",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"EOM Target Date\",A9),0)","v":0},{"$f":"C9","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O9","v":0}]
["Total Score %","Total Score %",{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(C12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(C12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(D12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(D12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(E12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(E12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(F12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(F12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(G12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(G12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(H12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(H12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(I12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(I12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(J12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(J12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(K12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(K12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(L12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(L12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(M12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(M12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(N12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(N12/'Scoring Summary - Basic'!$F$8,2))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(O12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(O12/'Scoring Summary - Basic'!$F$8,2))","v":0},null,{"$f":"IF(MMOGLE_Setting_Option=1,ROUNDDOWN(Q12/'Scoring Summary - Full'!$F$8,2),ROUNDDOWN(Q12/'Scoring Summary - Basic'!$F$8,2))","v":0}]
["Total Criteria","Total Criteria",{"$f":"SUM(C4:C9)","v":197},197,197,197,197,197,197,197,197,197,197,197,197,null,197]
["Total Points","Total Points",{"$f":"IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",\"Assessment Date\",\"Status\",\"Compliant\"),0)","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",\"Assessment Date\",\"Status\",\"Compliant\"),0)+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",D$3),0)),(IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",\"Assessment Date\",\"Status\",\"Compliant\"),0)+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",D$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(D12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",E$3),0)),(D12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",E$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(E12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",F$3),0)),(E12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",F$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(F12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",G$3),0)),(F12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",G$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(G12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",H$3),0)),(G12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",H$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(H12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",I$3),0)),(H12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",I$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(I12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",J$3),0)),(I12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",J$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(J12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",K$3),0)),(J12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",K$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(K12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",L$3),0)),(K12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",L$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(L12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",M$3),0)),(L12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",M$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(M12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",N$3),0)),(M12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",N$3),0)))","v":0},{"$f":"IF(MMOGLE_Setting_Option=1,(N12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",O$3),0)),(N12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",O$3),0)))","v":0},null,{"$f":"IF(MMOGLE_Setting_Option=1,(O12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",Q$3),0)),(O12+IFERROR(GETPIVOTDATA(\"Points\",'Progression Chart Data'!$K$82,\"EOM Target Date\",Q$3),0)))","v":0}]
[]
[null,"**Missing/Past Due Target Date"]
[null,"F3",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",B15,\"EOM Target Date\",\"Missing/Past Due Target Date\"),0)","v":34},{"$f":"C15","v":34},{"$f":"D15","v":34},34,34,34,34,34,34,34,34,34,34,null,{"$f":"O15","v":34}]
[null,"F2",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",B16,\"EOM Target Date\",\"Missing/Past Due Target Date\"),0)","v":83},{"$f":"C16","v":83},83,83,83,83,83,83,83,83,83,83,83,null,{"$f":"O16","v":83}]
[null,"F1",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",B17,\"EOM Target Date\",\"Missing/Past Due Target Date\"),0)","v":80},80,80,80,80,80,80,80,80,80,80,80,80,null,{"$f":"O17","v":80}]
[null,"*N/A - Unapproved"]
[null,"F3",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",B19,\"EOM Target Date\",\"N/A - Not Approved\"),0)","v":0},{"$f":"C19","v":0},{"$f":"D19","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"O19","v":0}]
[null,"F2",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",B20,\"EOM Target Date\",\"N/A - Not Approved\"),0)","v":0},{"$f":"C20","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O20","v":0}]
[null,"F1",{"$f":"IFERROR(GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",B21,\"EOM Target Date\",\"N/A - Not Approved\"),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O21","v":0}]
[]
[]
[null,"Basic","(All)"]
[null,"EOM Target Date","(All)"]
[]
[null,"Count of Compliant Criterion","Column Labels"]
[null,"Target Dates","F1","F2","F3","Grand Total"]
[null,"X",80,83,34,197]
[null,"Grand Total",80,83,34,197]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Basic","(All)"]
[null,"EOM Target Date","(All)"]
[]
[null,"Count of Compliant Criterion","Column Labels"]
[null,"Target Dates","Missing/Past Due Target Date","Grand Total"]
[null,"X",197,197]
[null,"Grand Total",197,197]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Basic","(All)"]
[]
[null,"Count of Non Compliant Criterion","Column Labels"]
[null,"Target Dates","F1","F2","F3","Grand Total",{"$f":"GETPIVOTDATA(\"Criterion\",$B$56,\"Weight\",\"F3\")","v":34}]
[null,"Missing/Past Due Target Date",80,83,34,197]
[null,"Grand Total",80,83,34,197]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Basic","(All)",null,null,null,null,null,null,null,"Basic","(All)"]
[null,"Compliance","X",null,null,null,null,null,null,null,"Compliance","X"]
[]
[null,"Count of Compliant Criterion","Column Labels",null,null,null,null,null,null,null,"Sum of Points","Column Labels"]
[null,"Target Dates","Missing/Past Due Target Date","Grand Total",null,null,null,null,null,null,"Target Dates","Missing/Past Due Target Date","Grand Total"]
[null,"Missing/Past Due Target Date",197,197,null,null,null,null,null,null,"Missing/Past Due Target Date",348,348]
[null,"Grand Total",197,197,null,null,null,null,null,null,"Grand Total",348,348]

{"sheet":"MMOGLE Workbook Setting","index":22,"n_rows":1,"n_cols":2,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["MMOG/LE Setting",1]

{"sheet":"Workbook Controls","index":23,"n_rows":100,"n_cols":19,"rows_kept":100,"cut":false,"hidden":true,"merged":[[18,7,36,7],[8,7,17,7],[1,7,7,7]]}
[null,"Select Filter Option - Input Range","Description",null,"Display Headers",1,null,null,"Column Header","Column","Column #",null,1,"Select Business Function",1,null,1,"Select Person",1]
[1,"Select Filter","User prompt only",null,"Assessment Profile",2,null,"Assessment","Criterion","A",1,null,{"$f":"M1+1","v":2},"(Unassigned)",{"$f":"O1+1","v":2},null,{"$f":"Q1+1","v":2},"(Unassigned)",{"$f":"S1+1","v":2}]
[{"$f":"A2+1","v":2},"All Criteria","Displays details of all the criteria within the assessment. ",null,"Assessment View",1,null,null,"Chapter /\nSubchapter","B",{"$f":"K2+1","v":2},null,{"$f":"M2+1","v":3},"Information Technology",3,null,{"$f":"Q2+1","v":3},"tata",{"$f":"S2+1","v":3}]
[3,"Lookup Requirement","Creates an additional drop down box which displays all sub-chapters (e.g., 1.1.1 through 6.7.1).  The keyboard arrow keys should be used to scroll through the list to select the criteria to be displayed.",null,"Progression Charts View",1,null,null,"Requirement / Criterion\nNo","C",{"$f":"K3+1","v":3},null,{"$f":"M3+1","v":4},"Quality",4,null,{"$f":"Q3+1","v":4},"toto",4]
[4,"Lookup Business Function","Creates an additional drop down box that displays a list of the business functions that have been entered in column L.  If no Business Functions have been entered in column L, a message will be displayed stating \"There are currently no Business Functions assigned.\"",null,"Radar Charts View",1,null,null,"Weight","D",4,null,5,"Supply Chain",5,null,5,null,5]
[5,"Lookup Responsibility","Creates an additional drop down box that displays a list of the people assigned responsibility in column M.  If no Responsibilities have been entered in column M, a message will be displayed stating \"There are no Responsibilities currently assigned.\"",null,"Radar Charts View",1,null,null,"Criterion","E",5,null,6,null,6,null,6,null,6]
[6,"Non Compliant Criteria (incl. NAC Not Approved)","Only displays details of Non-Compliant criteria (including Non-Applicable criteria that are not approved).",null,"RC Combined View",true,null,null,"Compliance","F",6,null,7,null,7,null,7,null,7]
[7,"Compliant Criteria (incl. NAC Approved)","Only displays details of Compliant criteria (including Non-Applicable criteria that have been approved).",null,"Lookup Requirement",1,null,null,"Current State & \nSupporting Evidence","G",7,null,8,null,8,null,8,null,8]
[8,"Non Applicable Criteria (NAC)","Only displays details of Non-Applicable criteria (including both approved and non-approved Non-Applicable  criteria).",null,"Current Cell","$K$77",null,"Gap Analysis","Gap /\nContinual Improvement","H",8,null,9,null,9,null,9,null,9]
[9,"NAC Criteria - Approved","Only displays details of Non-Applicable criteria that have been approved by the customer.",null,"Previous Cell","$K$76",null,null,"Action\nPlan","I",9,null,10,null,10,null,10,null,10]
[10,"NAC Criteria - Not Approved","Only displays details of Non-Applicable criteria that have not been approved by the customer.",null,"Export File Name","C:\\Users\\fzt0ym\\Documents\\MMOGLE Test Export File.xls",null,null,"Target\nDate","J",10,null,11,null,11,null,11,null,11]
[11,"Missing/Past Due Target Date","Only displays details of Non-Compliant criteria that do not have a Target Date, or the Target Date is past due   (i.e. earlier than today's date).",null,"Current Criterion","1.1.1.1",null,null,"Completion\nDate","K",11,null,12,null,12,null,12,null,12]
[12,"Missing Completion Date","Only displays details of Compliant criteria that do not have a Completion Date.",null,"Current Compliance",null,null,null,"Business\nFunction","L",12,null,13,null,13,null,13,null,13]
[13,"Missing Action Plan","Only displays details of Non-Compliant criteria that do not have an Action Plan.",null,"Previous Compliance",null,null,null,"Responsibility","M",13,null,14,null,14,null,14,null,14]
[14,"F3 Criteria","Only displays details of F3 criteria.",null,"Unlocked",true,null,null,"Cost","N",14,null,15,null,15,null,15,null,15]
[15,"F2 Criteria","Only displays details of F2 criteria.",null,"DateOpened","2017-11-06",null,null,"Customer\nResponse","O",15,null,16,null,16,null,16,null,16]
[16,"F1 Criteria","Only displays details of F1 criteria.",null,"Business Function Selection",1,null,null,"Customer\n Contact","P",16,null,17,null,17,null,17,null,17]
[17,"Chapter 1 - Strategy And Improvement","Only displays details of Chapter 1 criteria. ",null,"Business Function",{"$f":"IFERROR(VLOOKUP(Business_Function_Selection,$M$1:$N$100,2,FALSE),N1)","v":"Select Business Function"},null,null,"Approval\nDate","Q",17,null,18,null,18,null,18,null,18]
[18,"Chapter 2 - Work Organization","Only displays details of Chapter 2 criteria. ",null,"Total Business Functions",{"$f":"COUNTA($N$3:$N$100)","v":3},null,"Filter Controls","Chapter","R",18,null,19,null,19,null,19,null,19]
[19,"Chapter 3 - Capacity & Production Planning","Only displays details of Chapter 3 criteria. ",null,"Total Business Functions - Basic",{"$f":"COUNTIFS('Datasheet - Criteria'!$Q$4:$Q$200,\"<>(Unassigned)\",'Datasheet - Criteria'!$G$4:$G$200,\"X\")","v":0},null,null,"Requirement\nNo","S",19,null,20,null,20,null,20,null,20]
[20,"Chapter 4 - Customer Interface","Only displays details of Chapter 4 criteria. ",null,"Total Business Functions - Full",{"$f":"COUNTIFS('Datasheet - Criteria'!$Q$4:$Q$200,\"<>(Unassigned)\")","v":0},null,null,"Basic","T",20,null,21,null,21,null,21,null,21]
[21,"Chapter 5 - Production & Product Control","Only displays details of Chapter 5 criteria. ",null,"Previous Business Function",3,null,null,"Header","U",21,null,22,null,22,null,22,null,22]
[22,"Chapter 6 - Supplier Interface","Only displays details of Chapter 6 criteria. ",null,"Responsibility Function Selection",1,null,null,"F1","V",22,null,23,null,23,null,23,null,23]
[null,"Current Selection",1,null,"Responsibility",{"$f":"IFERROR(VLOOKUP(Responsibility_Selection,$Q$1:$R$100,2,FALSE),R1)","v":"Select Person"},null,null,"F2","W",23,null,24,null,24,null,24,null,24]
[null,"Previous Selection",1,null,"Total Responsibilities",{"$f":"COUNTA($R$3:$R$100)","v":2},null,null,"F3","X",24,null,25,null,25,null,25,null,25]
[null,null,null,null,"Total Responsibilities - Basic",{"$f":"COUNTIFS('Datasheet - Criteria'!$R$4:$R$200,\"<>(Unassigned)\",'Datasheet - Criteria'!$G$4:$G$200,\"X\")","v":0},null,null,"NAC","Y",25,null,26,null,26,null,26,null,26]
[null,null,null,null,"Total Responsibilities - Full",{"$f":"COUNTIFS('Datasheet - Criteria'!$R$4:$R$200,\"<>(Unassigned)\")","v":0},null,null,"NAC Approved","Z",26,null,27,null,27,null,27,null,27]
[null,null,null,null,"Previous Responsibility",3,null,null,"NAC Not Approved","AA",27,null,28,null,28,null,28,null,28]
[null,null,null,null,"Publisher","AIAG",null,null,"Compliant","AB",28,null,29,null,29,null,29,null,29]
[null,null,null,null,"Registration",true,null,null,"Non\nCompliant","AC",29,null,30,null,30,null,30,null,30]
[null,null,null,null,null,null,null,null,"Missing Action Plan","AD",30,null,31,null,31,null,31,null,31]
[null,null,null,null,null,null,null,null,"Missing Target Date","AE",31,null,32,null,32,null,32,null,32]
[null,null,null,null,null,null,null,null,"Missing Completion Date","AF",32,null,33,null,33,null,33,null,33]
[null,null,null,null,null,null,null,null,"Business Function","AG",33,null,34,null,{"$f":"O33+1","v":34},null,34,null,34]
[null,null,null,null,null,null,null,null,"Responsibility","AH",34,null,35,null,35,null,35,null,35]
[null,null,null,null,null,null,null,null,"Points\nMax","AI",35,null,36,null,36,null,36,null,36]
[null,null,null,null,null,null,null,null,"Actual Points","AJ",36,null,37,null,37,null,37,null,37]
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[null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,null,39,null,39]
[null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,null,40,null,40]
[null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,null,41,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,null,42,null,42]
[null,null,null,null,null,null,null,null,null,null,null,null,43,null,43,null,43,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,null,44,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,null,45,null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,null,46,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,null,47,null,47]
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[null,null,null,null,null,null,null,null,null,null,null,null,62,null,62,null,62,null,62]
[null,null,null,null,null,null,null,null,null,null,null,null,63,null,63,null,63,null,63]
[null,null,null,null,null,null,null,null,null,null,null,null,64,null,64,null,64,null,64]
[null,null,null,null,null,null,null,null,null,null,null,null,65,null,65,null,65,null,65]
[null,null,null,null,null,null,null,null,null,null,null,null,66,null,{"$f":"O65+1","v":66},null,66,null,66]
[null,null,null,null,null,null,null,null,null,null,null,null,67,null,67,null,67,null,67]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M67+1","v":68},null,68,null,{"$f":"Q67+1","v":68},null,68]
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