{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Deckblatt","Hinweise","Form 1","Form 2","Form 3","Checklist_Sign"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":0,"defined_names":14,"comments":3,"pivot_tables":0},"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":"Deckblatt","index":0,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":true,"merged":[[55,0,55,6],[12,0,12,2],[13,0,13,6],[11,3,11,4],[14,0,14,6],[10,0,10,2],[11,0,11,2],[12,3,12,6],[1,0,2,6],[54,0,54,6],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,3,10,4],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2]]}
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["Prüfanweisung / Inspection Instruction\nPA XXXXXXXXXXXXX"]
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[null,null,null,"Part-Number:",null,"Rev:"]
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[null,null,null,"Name",null,"Abt./Dep.","Datum/Date"]
["Erstellt / Created"]
["Geprüft / Checked"]
["Q-Geprüft / Q-Checked",null,null,"siehe AEW / see ECO"]
["Freigabe / Release",null,null,"siehe AEW / see ECO"]
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["Partner-№ / Customer ID"]
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["Änderungsindex / Change Record"]
["Rev","AEW/ECO","Datum/Date","Name","Beschreibung / Description"]
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["Schutzvermerk nach ISO 16016 beachten. Dieses Dokument wurde mit Hilfe der EDV erstellt, nicht manuell ändern."]
["Protection in accordance with ISO 16016. Document produced by electronic means, not to be altered manually."]

{"sheet":"Hinweise","index":1,"n_rows":8,"n_cols":1,"rows_kept":8,"cut":false,"hidden":true,"merged":[[7,0,7,7],[0,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[6,0,6,7]]}
["Verwendungshinweise zu dieser Datei"]
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["Farbe des Zellenhintergrund ergibt sich aus der EN9102:"]
["Gelb markierte Felder sind Pflichtfelder"]
["Hellblau markierte Felder sind Pflichtfelder in Absprache mit dem Kunden"]
["Weiß markierte Felder können optional ausgefüllt werden."]
["Checkliste wird mittels Doppelklick bedient"]
["Wenn den Formularen  zusätzlich Zeilen und Spalten beigeüfgt werden, ist es ratsam vor dem Druckvorgang das Seitenlayout zu überprüfen"]

{"sheet":"Form 1","index":2,"n_rows":66,"n_cols":8,"rows_kept":66,"cut":false,"hidden":false,"merged":[[21,2,21,3],[20,2,20,3],[19,2,19,3],[18,2,18,3],[17,2,17,3],[16,2,16,3],[15,2,15,3],[44,2,44,3],[43,2,43,3],[42,2,42,3],[41,2,41,3],[40,2,40,3],[39,2,39,3],[38,2,38,3],[37,2,37,3],[36,2,36,3],[30,2,30,3],[29,2,29,3],[28,2,28,3],[27,2,27,3],[26,2,26,3],[25,2,25,3],[24,2,24,3],[23,2,23,3],[59,0,60,0],[63,0,64,0],[61,0,62,0],[61,1,62,6],[63,1,64,6],[59,1,60,6],[12,0,12,7],[3,0,3,1],[3,2,3,4],[3,6,3,7],[10,3,11,7],[4,0,4,1],[4,2,4,4],[4,6,4,7],[5,0,5,1],[5,2,5,4],[7,0,7,2],[7,3,7,4],[7,6,7,7],[10,2,11,2],[55,0,56,7],[25,6,25,7],[27,6,27,7],[28,6,28,7],[0,0,1,7],[15,6,15,7],[5,6,5,7],[8,5,8,7],[9,5,9,7],[6,0,6,2],[6,3,6,4],[6,6,6,7],[13,0,13,7],[15,0,15,1],[14,0,14,7],[2,0,2,1],[2,2,2,4],[2,6,2,7],[9,0,11,0],[29,6,29,7],[30,6,30,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[20,6,20,7],[24,6,24,7],[36,6,36,7],[37,6,37,7],[19,6,19,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[26,6,26,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[50,6,50,7],[46,6,46,7],[47,6,47,7],[48,6,48,7],[49,6,49,7],[51,6,51,7],[52,6,52,7],[53,6,53,7],[54,6,54,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[45,6,45,7],[25,0,25,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[20,0,20,1],[24,0,24,1],[19,0,19,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[26,0,26,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[22,2,22,3],[35,2,35,3],[34,2,34,3],[33,2,33,3],[32,2,32,3],[31,2,31,3],[54,2,54,3],[53,2,53,3],[52,2,52,3],[51,2,51,3],[50,2,50,3],[49,2,49,3],[48,2,48,3],[47,2,47,3],[46,2,46,3],[45,2,45,3]]}
["Form 1: Part Number Accountability"]
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["1. Part Number ",null,"2. Part Name",null,null,"3. Serial Number","4. FAI / QRI Report No. "]
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["5. Part Revision Level",null,"6. Drawing Number",null,null,"7. Drawing revision level","8. Additional Changes"]
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["9. Manufacturing Process Reference",null,null,"10. Organization Name",null,"11. Supplier Code","12. P.O. Number"]
[]
["13.  Detail FAI/QRI ","þ","14. Full FAI /QRI","o",null,"Baseline Part Number including revision level                    + FAI / QRI reference number"]
["Assembly FAI/QRI  ",null,"Partial FAI /QRI","þ"]
[null,"o","Reason for full / partial\nFAI / QRI:"]
[]
["a)       if above part number is a detail part only, go to Field 19 "]
["b)      if above part number is an assembly, go to the “INDEX” section below."]
["INDEX of part numbers or sub-assembly numbers required to make the assembly noted above."]
["15. Part Number",null,"16. Part Name",null,"17. Part Type","Serial Number","18. FAI/QRI Report Number"]
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["1) Signature indicates that all characteristics are accounted for; meet drawing requirements or are properly documented for disposition. "]
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["2) Also indicate if the FAI / QRI is complete.",null,null,null,"FAI / QRI complete                           ","þ","FAI / QRI not complete","o"]
["19. Does the FAI / QRI contain a documented nonconformance:",null,null,null,"No                         ","þ","Yes","o"]
["20. Verified by:",null,null,null,null,null,null,"21. Date"]
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["22. Reviewed by:",null,null,null,null,null,null,"23. Date"]
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["24. Customer  approval:",null,null,null,null,null,null,"25. Date"]
[]
["Comments:"]

{"sheet":"Form 2","index":3,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":false,"merged":[[43,1,43,7],[36,2,36,3],[40,2,40,3],[56,1,56,7],[44,1,44,7],[45,1,45,7],[46,1,46,7],[50,1,50,7],[52,1,52,7],[53,1,53,7],[54,1,54,7],[55,1,55,7],[47,1,47,7],[48,1,48,7],[49,1,49,7],[51,1,51,7],[41,2,41,3],[42,2,42,3],[4,0,5,0],[4,2,5,3],[4,4,5,4],[4,1,5,1],[2,1,2,3],[2,4,2,5],[3,1,3,3],[3,4,3,5],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[4,6,5,7],[4,5,5,5],[10,2,10,3],[11,2,11,3],[12,2,12,3],[15,6,15,7],[15,2,15,3],[13,2,13,3],[14,2,14,3],[10,6,10,7],[26,2,26,3],[19,2,19,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[20,2,20,3],[39,2,39,3],[18,6,18,7],[19,6,19,7],[38,2,38,3],[29,2,29,3],[30,2,30,3],[22,6,22,7],[0,0,1,7],[2,6,2,7],[3,6,3,7],[36,6,36,7],[27,2,27,3],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[16,6,16,7],[6,6,6,7],[34,2,34,3],[35,2,35,3],[24,6,24,7],[25,6,25,7],[31,2,31,3],[32,2,32,3],[33,2,33,3],[24,2,24,3],[25,2,25,3],[7,6,7,7],[8,6,8,7],[9,6,9,7],[23,6,23,7],[16,2,16,3],[37,2,37,3],[28,2,28,3],[20,6,20,7],[17,2,17,3],[17,6,17,7],[42,6,42,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[37,6,37,7],[38,6,38,7],[31,6,31,7],[32,6,32,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[21,6,21,7],[18,2,18,3]]}
["Form 2: Product Accountability – Raw Material, Specifications and Special Process(s), Functional Testing"]
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["1. Part Number","2 Part Name",null,null,"3. Serial Number",null,"4. FAI / QRI Report No. "]
[{"$f":"'Form 1'!A4","v":0},{"$f":"'Form 1'!$C$4","v":0},null,null,{"$f":"'Form 1'!F4","v":0},null,{"$f":"'Form 1'!G4","v":0}]
["5. Material or Process Name","6. Specification Number","7. Code",null,"8. Supplier","9. Customer Approval Verification (Yes/No/NA)","10. Certificate of Conformance number"]
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["11. Functional Test Procedure Number","12. Acceptance report number, if applicable"]
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["13. Comments"]

{"sheet":"Form 3","index":4,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[[33,9,33,10],[34,9,34,10],[35,9,35,10],[36,9,36,10],[37,9,37,10],[32,9,32,10],[21,9,21,10],[22,9,22,10],[23,9,23,10],[24,9,24,10],[25,9,25,10],[26,9,26,10],[27,9,27,10],[28,9,28,10],[29,9,29,10],[30,9,30,10],[31,9,31,10],[20,9,20,10],[9,9,9,10],[10,9,10,10],[11,9,11,10],[12,9,12,10],[13,9,13,10],[14,9,14,10],[15,9,15,10],[16,9,16,10],[17,9,17,10],[18,9,18,10],[19,9,19,10],[8,9,8,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,10],[7,9,7,10],[4,0,4,3],[4,6,4,8],[4,9,4,10],[0,0,1,10],[2,0,2,3],[2,6,2,8],[3,0,3,3],[3,6,3,8]]}
["Form 3: Characteristic Accountability, Verification and Compatibility Evaluation"]
[]
["1. Part Number",null,null,null,null,null,"2. Part Name",null,null,"3. Serial Number","4. FAI / QRI Report No. "]
[{"$f":"'Form 1'!A4:B4","v":0},null,null,null,null,null,{"$f":"'Form 1'!C4","v":0},null,null,{"$f":"'Form 1'!F4","v":0},{"$f":"'Form 1'!G4","v":0}]
["Characteristic Accountability",null,null,null,null,null,"Inspection / Test Results"]
["5. Char No.","6. Reference Location ","7. Characteristic Designator","8. Requirement","upper tolerance","lower tolerance","9. Results","10. Designed Tooling","11. Non-Conformance Number"," 12.Additional Data / Comments"]
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{"sheet":"Checklist_Sign","index":5,"n_rows":14,"n_cols":12,"rows_kept":14,"cut":false,"hidden":true,"merged":[[0,11,0,12],[0,0,0,1],[0,2,0,3],[6,1,6,14],[7,1,7,4],[8,1,8,4],[7,7,8,14],[7,5,7,6],[8,5,8,6],[1,11,1,14],[2,11,3,14],[5,0,5,14],[2,6,3,10],[1,0,1,1],[1,2,1,5],[1,6,1,10],[2,0,3,1],[15,0,15,1],[15,2,15,4],[15,5,15,6],[15,7,15,10],[15,11,15,14],[14,0,14,1],[14,2,14,4],[14,5,14,6],[14,7,14,10],[14,11,14,14],[10,11,10,14],[11,11,11,14],[12,11,12,14],[13,11,13,14],[10,5,10,6],[11,5,11,6],[12,5,12,6],[13,5,13,6],[10,7,10,10],[13,7,13,10],[12,7,12,10],[11,7,11,10],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4]]}
[]
["Date",null,"Type",null,null,null,"Valid for",null,null,null,null,"Reason"]
[null,null,"Full FAI",null,"Full QRI"]
[null,null,"Partial FAI",null,"Partial QRI"]
[]
["Result"]
[null,"FAI / QRI successful"]
[null,"FAI / QRI successful, but action is needed (see Excel Action Plan)",null,null,null,"Comments (In case of actions see Excel Action Plan for execution):"]
[null,"FAI / QRI is not successful (see Excel Action Plan)"]
[]
["Departement",null,"Function",null,null,"Name",null,"Date",null,null,null,"Signature"]
["QMT",null,"Q-Project Coordinator"]
["QMP",null,"Q-Inspector"]
["AEE",null,"Project Manager"]