{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["PQA_VQS-sheet  page1  ","PQA_VQS-sheet  page2","Example_PQA_VQS-sheet","Explanation PQA_VQS-sheet","PQA process","Header"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":5,"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":"PQA_VQS-sheet  page1  ","index":0,"n_rows":38,"n_cols":32,"rows_kept":38,"cut":false,"hidden":false,"merged":[[15,1,15,32],[1,29,1,32],[4,29,4,32],[3,29,3,32],[2,29,2,32],[20,4,20,5],[19,4,19,5],[3,26,3,28],[4,26,4,28],[1,6,2,25],[2,26,2,28],[1,26,1,28],[5,26,6,27],[5,28,6,28],[9,26,9,27],[19,21,19,23],[11,1,11,32],[7,31,7,32],[5,6,5,13],[17,19,18,19],[5,19,5,25],[8,19,8,25],[18,31,18,32],[19,31,19,32],[21,31,21,32],[20,17,20,18],[21,17,21,18],[20,31,20,32],[20,21,20,23],[23,31,23,32],[22,31,22,32],[25,2,25,3],[12,1,12,32],[13,1,14,32],[19,17,19,18],[16,31,16,32],[23,11,23,15],[8,26,8,27],[5,17,5,18],[21,4,21,5],[19,2,19,3],[19,11,19,15],[21,2,21,3],[20,2,20,3],[9,29,9,30],[8,31,8,32],[7,26,7,27],[17,30,18,30],[16,2,16,5],[16,21,16,23],[16,7,16,15],[16,17,16,18],[16,25,16,26],[25,31,25,32],[24,31,24,32],[26,4,26,5],[25,4,25,5],[24,4,24,5],[23,4,23,5],[22,4,22,5],[24,2,24,3],[22,2,22,3],[23,2,23,3],[6,1,6,3],[6,4,6,5],[10,1,10,32],[5,29,6,30],[5,31,6,32],[7,29,7,30],[5,14,5,16],[8,29,8,30],[9,31,9,32],[8,17,8,18],[7,1,8,5],[8,6,8,13],[22,11,22,15],[21,11,21,15],[20,11,20,15],[26,2,26,3],[30,16,30,17],[31,16,31,17],[32,16,32,17],[8,14,8,16],[25,21,25,23],[23,21,23,23],[21,21,21,23],[26,17,26,18],[25,17,25,18],[26,21,26,23],[22,17,22,18],[23,17,23,18],[29,22,29,31],[30,22,30,31],[31,22,31,31],[32,22,32,31],[24,11,24,15],[25,11,25,15],[24,17,24,18],[26,31,26,32],[17,29,18,29],[26,11,26,15],[24,21,24,23],[22,21,22,23],[32,4,32,9],[30,1,30,3],[31,1,31,3],[32,1,32,3],[28,4,28,9],[29,4,29,9],[30,4,30,9],[31,4,31,9],[29,10,29,12],[31,10,31,12],[32,10,32,12],[28,10,28,12],[30,10,30,12],[28,13,28,14],[29,13,29,14],[30,13,30,14],[29,1,29,2],[28,23,28,31],[16,16,18,16],[17,17,18,18],[17,31,17,32],[17,10,18,10],[17,11,18,15],[16,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,18,5],[17,7,18,7],[17,8,18,8],[17,9,18,9],[16,6,18,6],[17,21,18,23],[17,20,18,20],[17,24,18,24],[17,27,18,27],[28,16,28,17],[29,16,29,17]]}
[]
[null,null,null,null,null,null,"Preventive Quality Assurance  (PQA/VQS Sheet)                      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drawing date:",null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision level:",null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLP (ATP) Date:",null,null," "]
[null,null,null,null,null,null,"Part number:",null,null,null,null,null,null,null,null,null,null,"Supplier:",null,null,null,null,null,null,null,null,null,null,"Process   Audit","Process \nFMEA",null,"Two-day-prod."]
[null,"ST/PUQ",null,null,"Page 1/2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"claimed / requested"]
[null,null,null,null,null,null,"Description:",null,null,null,null,null,null,null,null,null,null,"Supplier-No.:",null,null,null,null,null,null,null,null,"planned",null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"finished / done",null," "]
[null,"Information about Part, Function:"]
[null,"xx"]
[null,"Final Product:"]
[null,"xx"]
[]
[null,"Measurements/ Agreements with the Supplier"]
[null,"Pos.-\nNo.","Important Characteristics\n(critical processes)",null,null,null,"Required","Process- FMEA",null,null,null,null,null,null,null,null,"Required","Inspection Specification / Measuring Equipment",null,"Q M- Plan","S P C","Process Control / Process Monitoring \nS P C",null,null,"C g k","Measurement System Capability",null,"C p k","Process \nCapability","monthly","C m k","Machine Capability"]
[null,null,null,null,"pS, pK",null,null,"S","O","D","RPN","Remarks",null,null,null,null,null,null,null,"Required","Required","Method:\n(e.g.: x|s, x|R, Inspection Chart, Original Value)",null,null,"Required","xx pcs",null,"Required","xx pcs","Cpk calc. Required","Required","xx pcs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cgk ≥ 1,33 ","GRR ≤ 10% ",null,"Cpk ≥ 1,33",null,null,"Cmk ≥ 1,33"]
[null,1," ",null," ",null,null,null,null,null,{"$f":"IF(H20=\"\",\"\",J20*H20*I20)","v":""}]
[null,2," ",null," ",null,null,null,null,null,{"$f":"IF(H21=\"\",\"\",J21*H21*I21)","v":""}]
[null,3," ",null,null,null,null,null,null,null,""]
[null,4," ",null," ",null,null,null,null,null,""]
[null,5,null,null," ",null,null,null,null,null,""]
[null,6,null,null," ",null,null,null,null,null,""]
[null,7,null,null," ",null,null,null,null,null,""]
[null,8,null,null," ",null,null,null,null,null,""]
[null,9]
[null,"Bosch:",null,"Signature:","Name:",null,null,null,null,null,"Date:",null,null,"Supplier:",null,"Name:","Signature:",null,"Date:","Additional Remarks:"]
[null,"PUQ……………",null,null,null,null,null,null,null,null,null,null,null,"Q-Manager"]
[null,"Responsible buyer informed",null,null,null,null,null,null,null,null,null,null,null,"CEO"]
[null,"Responsible Development informed (if applicable)"]
[null,"….."]
[]
[]
[]
[]
[null,"Legend:",null,"S = Severity, O = Occurrence, D = Detection, RPN = Risk Priority No., pS = Potential Safety Relevant Characteristic, pK = Potential Critical Characteristic"]

{"sheet":"PQA_VQS-sheet  page2","index":1,"n_rows":39,"n_cols":32,"rows_kept":39,"cut":false,"hidden":false,"merged":[[30,22,30,31],[31,22,31,31],[32,22,32,31],[33,22,33,31],[29,23,29,31],[30,1,30,2],[30,13,30,14],[31,10,31,12],[31,1,31,3],[33,10,33,12],[33,16,33,17],[32,1,32,3],[33,1,33,3],[33,4,33,9],[31,16,31,17],[32,10,32,12],[32,16,32,17],[29,4,29,9],[30,4,30,9],[31,4,31,9],[32,4,32,9],[29,10,29,12],[29,16,29,17],[30,10,30,12],[17,2,17,3],[17,4,17,5],[17,11,17,15],[17,17,17,18],[17,21,17,23],[17,31,17,32],[21,2,21,3],[22,2,22,3],[29,13,29,14],[18,2,18,3],[18,4,18,5],[18,11,18,15],[18,17,18,18],[18,21,18,23],[20,2,20,3],[20,4,20,5],[20,11,20,15],[20,17,20,18],[20,21,20,23],[20,31,20,32],[21,4,21,5],[21,11,21,15],[15,2,15,3],[15,4,15,5],[15,11,15,15],[15,17,15,18],[15,21,15,23],[15,31,15,32],[16,2,16,3],[16,4,16,5],[16,11,16,15],[16,17,16,18],[16,21,16,23],[16,31,16,32],[9,2,10,2],[9,3,10,3],[13,17,13,18],[13,21,13,23],[13,31,13,32],[14,2,14,3],[14,4,14,5],[14,11,14,15],[14,17,14,18],[14,21,14,23],[14,31,14,32],[13,4,13,5],[13,11,13,15],[6,1,6,3],[6,4,6,5],[5,14,5,16],[5,1,5,3],[5,17,5,18],[5,6,5,13],[5,4,5,5],[7,1,7,32],[8,25,8,26],[5,19,5,25],[11,2,11,3],[11,4,11,5],[11,11,11,15],[11,17,11,18],[11,21,11,23],[11,31,11,32],[12,2,12,3],[12,4,12,5],[12,11,12,15],[12,17,12,18],[12,21,12,23],[12,31,12,32],[1,6,2,25],[1,26,1,28],[2,26,2,28],[3,26,3,28],[4,26,4,28],[3,6,3,13],[3,17,3,18],[9,21,10,23],[3,14,3,16],[3,19,3,25],[1,29,1,32],[2,29,2,32],[3,29,3,32],[4,29,4,32],[18,31,18,32],[8,31,8,32],[9,27,10,27],[9,29,10,29],[9,30,10,30],[9,31,9,32],[10,31,10,32],[26,2,26,3],[26,4,26,5],[26,11,26,15],[26,17,26,18],[26,21,26,23],[26,31,26,32],[24,21,24,23],[24,31,24,32],[25,2,25,3],[25,4,25,5],[25,11,25,15],[25,17,25,18],[25,21,25,23],[25,31,25,32],[24,2,24,3],[24,4,24,5],[24,11,24,15],[24,17,24,18],[9,7,10,7],[9,8,10,8],[9,9,10,9],[9,10,10,10],[9,11,10,15],[9,17,10,18],[9,20,10,20],[9,19,10,19],[27,31,27,32],[23,31,23,32],[21,31,21,32],[22,21,22,23],[22,31,22,32],[22,11,22,15],[21,17,21,18],[21,21,21,23],[9,24,10,24],[30,16,30,17],[31,13,31,14],[8,1,10,1],[8,2,8,5],[8,6,10,6],[8,7,8,15],[8,16,10,16],[8,17,8,18],[8,21,8,23],[27,2,27,3],[27,4,27,5],[27,11,27,15],[27,17,27,18],[27,21,27,23],[22,4,22,5],[23,2,23,3],[23,4,23,5],[23,11,23,15],[23,17,23,18],[22,17,22,18],[23,21,23,23],[13,2,13,3],[9,4,10,5]]}
[]
[null,null,null,null,null,null,"Preventive Quality Assurance  (PQA/VQS Sheet)                      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,{"$f":"'PQA_VQS-sheet  page1  '!AD2:AG2","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drawing date:",null,null,{"$f":"'PQA_VQS-sheet  page1  '!AD3:AG3","v":" "}]
[null,null,null,null,null,null,"Part number:",null,null,null,null,null,null,null,{"$f":"'PQA_VQS-sheet  page1  '!O6:Q6","v":0},null,null,"Supplier:",null,{"$f":"'PQA_VQS-sheet  page1  '!T6:Z6","v":0},null,null,null,null,null,null,"Revision level:",null,null,{"$f":"'PQA_VQS-sheet  page1  '!AD4:AG4","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLP (ATP) Date:",null,null,{"$f":"'PQA_VQS-sheet  page1  '!AD5:AG5","v":" "}]
[null,"ST/PUQ",null,null,"Page 2/2",null,"Description:",null,null,null,null,null,null,null,{"$f":"'PQA_VQS-sheet  page1  '!O9:Q9","v":0},null,null,"Supplier-No.:",null,{"$f":"'PQA_VQS-sheet  page1  '!T9:Z9","v":0}]
[]
[null,"Measurements/ Agreements with the Supplier"]
[null,"Pos.-\nNo.","Important Characteristics\n(critical processes)",null,null,null,"Required","Process- FMEA",null,null,null,null,null,null,null,null,"Required","Inspection Specification / Measuring Equipment",null,"Q M- Plan","S P C","Process Control / Process Monitoring \nS P C",null,null,"C g k","Measurement System Capability",null,"C p k","Process \nCapability","monthly","C m k","Machine Capability"]
[null,null,null,null,"pS, pK",null,null,"S","O","D","RPN","Remarks",null,null,null,null,null,null,null,"Required","Required","Method:\n(e.g.: x|s, x|R, Inspection Chart, Original Value)",null,null,"Required","xx pcs",null,"Required","xx pcs","Cpk calc. Required","Required","xx pcs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cgk ≥ 1,33 ","GRR ≤ 10% ",null,"Cpk ≥ 1,33",null,null,"Cmk ≥ 1,33"]
[null,10," ",null," ",null,null,null,null,null,{"$f":"IF(H12=\"\",\"\",J12*H12*I12)","v":""}]
[null,11," ",null," ",null,null,null,null,null,""]
[null,12," ",null,null,null,null,null,null,null,""]
[null,13," ",null," ",null,null,null,null,null,""]
[null,14,null,null," ",null,null,null,null,null,""]
[null,15,null,null," ",null,null,null,null,null,""]
[null,16,null,null," ",null,null,null,null,null,""]
[null,17,null,null," ",null,null,null,null,null,""]
[null,18]
[null,19," ",null," ",null,null,null,null,null,{"$f":"IF(H21=\"\",\"\",J21*H21*I21)","v":""}]
[null,20," ",null," ",null,null,null,null,null,""]
[null,21," ",null,null,null,null,null,null,null,""]
[null,22," ",null," ",null,null,null,null,null,""]
[null,23,null,null," ",null,null,null,null,null,""]
[null,24,null,null," ",null,null,null,null,null,""]
[null,25,null,null," ",null,null,null,null,null,""]
[null,26,null,null," ",null,null,null,null,null,""]
[null,27]
[null,"Bosch:",null,"Signature:","Name:",null,null,null,null,null,"Date:",null,null,"Supplier:",null,"Name:","Signature:",null,"Date:","Additional Remarks:"]
[null,{"$f":"'PQA_VQS-sheet  page1  '!B30:C30","v":"PUQ……………"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PQA_VQS-sheet  page1  '!N30:O30","v":"Q-Manager"}]
[null,{"$f":"'PQA_VQS-sheet  page1  '!B31:D31","v":"Responsible buyer informed"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PQA_VQS-sheet  page1  '!N31:O31","v":"CEO"}]
[null,{"$f":"'PQA_VQS-sheet  page1  '!B32:D32","v":"Responsible Development informed (if applicable)"}]
[null,"….."]
[]
[]
[]
[]
[null,"Legend:",null,"S = Severity, O = Occurrence, D = Detection, RPN = Risk Priority No., pS = Potential Safety Relevant Characteristic, pK = Potential Critical Characteristic"]

{"sheet":"Example_PQA_VQS-sheet","index":2,"n_rows":37,"n_cols":32,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,6,2,25],[1,26,1,28],[1,30,1,32],[2,26,2,28],[2,30,2,32],[3,26,3,28],[3,30,3,32],[4,26,4,28],[4,30,4,32],[5,6,5,13],[5,14,5,16],[5,17,5,18],[5,20,5,25],[5,26,6,27],[5,28,6,28],[5,29,6,30],[5,31,6,32],[8,26,8,27],[8,29,8,30],[8,31,8,32],[9,26,9,27],[9,29,9,30],[9,31,9,32],[6,1,6,3],[6,4,6,5],[7,1,8,5],[7,26,7,27],[7,29,7,30],[7,31,7,32],[8,6,8,13],[8,14,8,16],[8,17,8,18],[8,20,8,25],[16,17,16,18],[16,21,16,23],[16,25,16,26],[16,31,16,32],[17,4,17,5],[17,11,17,15],[17,21,17,23],[17,31,17,32],[10,1,10,32],[11,1,11,32],[12,1,12,32],[13,1,14,32],[15,1,15,32],[16,1,17,1],[16,2,16,5],[16,6,17,6],[16,7,16,15],[16,16,17,16],[19,2,19,3],[19,4,19,5],[19,11,19,15],[19,17,19,18],[19,21,19,23],[19,31,19,32],[18,2,18,3],[18,4,18,5],[18,11,18,15],[18,17,18,18],[18,21,18,23],[18,31,18,32],[21,2,21,3],[21,4,21,5],[21,11,21,15],[21,17,21,18],[21,21,21,23],[21,31,21,32],[20,2,20,3],[20,4,20,5],[20,11,20,15],[20,17,20,18],[20,21,20,23],[20,31,20,32],[23,2,23,3],[23,4,23,5],[23,11,23,15],[23,17,23,18],[23,21,23,23],[23,31,23,32],[22,2,22,3],[22,4,22,5],[22,11,22,15],[22,17,22,18],[22,21,22,23],[22,31,22,32],[25,17,25,18],[25,21,25,23],[27,10,27,12],[27,16,27,17],[28,1,28,2],[28,13,28,14],[27,13,27,14],[25,31,25,32],[24,2,24,3],[24,4,24,5],[24,11,24,15],[24,17,24,18],[24,21,24,23],[24,31,24,32],[25,2,25,3],[25,4,25,5],[25,11,25,15],[27,23,27,31],[30,16,30,17],[31,10,31,12],[31,16,31,17],[29,22,29,31],[28,10,28,12],[28,16,28,17],[29,10,29,12],[29,16,29,17],[31,22,31,31],[30,22,30,31],[28,22,28,31],[29,13,29,14],[31,1,31,3],[31,4,31,9],[27,4,27,9],[28,4,28,9],[29,1,29,3],[29,4,29,9],[30,1,30,3],[30,4,30,9],[30,10,30,12]]}
[]
[null,null,null,null,null,null,"Preventive Quality Assurance  (PQA/VQS Sheet)                      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drawing date:",null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision level:",null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLP (ATP) Date:",null,null," "," "]
[null,null,null,null,null,null,"Part number:",null,null,null,null,null,null,null,null,null,null,"Supplier:",null,null,null,null,null,null,null,null,null,null,"Process   Audit","Process \nFMEA",null,"Two-day-prod."]
[null,"ST/PUQ",null,null,"Page 1/2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Claimed"]
[null,null,null,null,null,null,"Description:",null,null,null,null,null,null,null,null,null,null,"Supplier-No.:",null,null,null,null,null,null,null,null,"Planned",null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finished",null," "]
[null,"Information about Part, Function:"]
[null,"xx"]
[null,"Final Product:"]
[null,"xx"]
[]
[null,"Measurements/ Agreements with the Supplier"]
[null,"Pos.-\nNo.","Important Characteristics\n(critical processes)",null,null,null,"Required","Process- FMEA",null,null,null,null,null,null,null,null,"Required","Inspection Specification / Measuring Equipment",null,"Q M- Plan","S P C","Process Control / Process Monitoring \nS P C",null,null,"C g k","Measurement System Capability",null,"C p k","Process \nCapability","monthly","C m k","Machine Capability"]
[null,null,null,null,"pS, pK",null,null,"S","O","D","RPN","Remarks",null,null,null,null,null,null,null,"Required","Required","Method:\n(e.g.: x|s, x|R, Inspection Chart, Original Value)",null,null,"Required","Cgk ≥ 1,33 ","GRR ≤ 10% ","Required","Cpk ≥ 1,33","Cpk calc. Required","Required","Cmk ≥ 1,33"]
[null,1," ",null," ",null,null,null,null,null,{"$f":"IF(H19=\"\",\"\",J19*H19*I19)","v":""}]
[null,2," ",null," ",null,null,null,null,null,{"$f":"IF(H20=\"\",\"\",J20*H20*I20)","v":""}]
[null,3," ",null,null,null,null,null,null,null,""]
[null,4," ",null," ",null,null,null,null,null,""]
[null,5,null,null," ",null,null,null,null,null,""]
[null,6,null,null," ",null,null,null,null,null,""]
[null,7,null,null," ",null,null,null,null,null,""]
[null,8,null,null," ",null,null,null,null,null,""]
[null,9]
[null,"Bosch:",null,"Signature:","Name:",null,null,null,null,null,"Date:",null,null,"Supplier:",null,"Name:","Signature:",null,"Date:","Additional Remarks:"]
[null,"PUQ……………",null,null,null,null,null,null,null,null,null,null,null,"Q-Manager"]
[null,"Responsible buyer informed",null,null,null,null,null,null,null,null,null,null,null,"CEO"]
[null,"Responsible Development informed (if applicable)"]
[null,"….."]
[]
[]
[]
[]
[null,"Legend:",null,"S = Severity, O = Occurrence, D = Detection, RPN = Risk Priority No., pS = Potential Safety Relevant Characteristic, pK = Potential Critical Characteristic"]

{"sheet":"Explanation PQA_VQS-sheet","index":3,"n_rows":160,"n_cols":9,"rows_kept":160,"cut":false,"hidden":false,"merged":[[52,1,52,7],[51,1,51,7],[46,1,46,7],[45,1,45,7],[50,1,50,7],[49,1,49,7],[48,1,48,7],[47,1,47,7],[44,1,44,7],[41,1,41,7],[34,1,35,7],[36,1,36,7],[37,1,37,7],[39,1,39,7],[43,1,43,7]]}
[null,"Explanation for PQP/VQS- Sheet: "]
[]
["1.)","Drawing date:"]
[null,"Fill with current date of drawing."]
[]
["2.)","Revision Level:"]
[null,"Fill with current revision level."]
[]
["3.)","ATP (PLP= Production Launch Plan) date:"]
[null,"Put in the date of ATPs."]
[]
["4.)","Process FMEA"]
[null,"If a P-FMEA is required, the respective RB employee shall till out column B."]
[]
["5.)","Important features / Critical functions:"]
[null,"If numbered positions are included in the drawing then till these in the importent characteristic column."]
[]
["6.)","pS, pK:"]
[null,"pS: Potential Safety Relevant, required CpK Value  =>1 ‚67"]
[null,"pK: Potential Critical Item, required CpK Value  =>1,33 "]
[]
["7.)","A, R, Q, N:"]
[null,"A = Documentation required"]
[null,"R = Critical Part"]
[null,"Q = Q.- relevant because of assembly"]
[null,"N = Normal Part "]
[]
[]
["7.) ","Customer interface, repective function:"]
[null,"Does the characteristic have a customer interface/function."]
[]
["7.) ","Process-FMEA:"]
[null,"Developing Measures for Quality Improvement"]
[null,"The following should be observed:"]
[null,"Questions for developing measures should be answered in the sequence described (beginning with 1.)"]
[]
[null,"When measures are selected, costs/work performed, deadlines and advantages must be taken into consideration."]
[null,"The department responsible and the scheduled Iaunch date must be specified for each mesure."]
[]
[null,"Aspects extending from contractually governed customer requirements which deviate from the general Procedure FMEA, to specification of measures in the FMEA should be taken into consideration. "]
[]
[null,"Criteria for defining measures in systenldesign or process FMEA‘s "]
[]
[null,"1.     If S => 9, measures that reduce the significance of the failure consequence to a reasonable level (e.g."]
[null,"S =< 8) should be inspected and introduced if possible. If not, it must be reduced to such an extent, that"]
[null,"a reasonable risk remains and corresponds to the level of technology. If vehicle safety is affected,"]
[null,"0 = 1 should be the target. "]
[null,"2.     If ‘0 evaluations are high, measures should be introduced which ensure the quality objectives"]
[null,"specified for the product attained at start of production. This means that a target of 0 <=3 for system"]
[null,"FMEA‘s (depending on system functions considered). 0 <=2 for design FMEKs and 0 <= 3 for process"]
[null,"FMEA‘s should be attained. "]
[null,"3.     Effective measures for failure detection of failure type / failure cause should be implemented in order to secure quality objectives."]
[null,"4.     Other measures for attaining quality objectives should be implemented as part of continuous improvement."]
[]
["8.)","Severity"]
[null,"Based on P-FMEA."]
[null,"S = importent of failure consequence."]
[null,"Valuation in a scale from 1-10. ",null,null,null,null,null," --> see also WBT: QM-FMEA-WBT_FMEA Basics  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["9.) ","Occurrence:"]
[null,"Based on P-FMEA."]
[null,"0 = occurence probability."]
[null,"Valuation in a scale from 1-10. ",null,null,null,null,null," --> see also WBT: QM-FMEA-WBT_FMEA Basics  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["10.) ","Detection: "]
[null,"Based on P-FMEA. "]
[null,"D = Detection Probability."]
[null,"Valuation in a scale from 1-10.",null,null,null,null,null," --> see also WBT: QM-FMEA-WBT_FMEA Basics  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["11.)","Risk Priority no.:"]
[null,"Based on P-FMEA."]
[null,"RPN = risk priority number sum of multiplication"]
[null,"RPN = SxOxD"]
[null,"= max. 125 "]
[]
["12.)","Remarks:"]
[null,"Here you can fill in remarks to the characteristic features or test regulation/measuring equipment "]
[null,"or other Q safeguards. "]
[]
["13.)","Inspection specification / measuring equipment:"]
[null,"If RB requires that specific measurement equipment must be used then the appropriate box must"]
[null,"be filled in."]
[null,"If RB does not specify the measurement equipment then the supplier should fill in the appropriate  "]
[null,"measuring device."]
[]
["14.)","Process Control 1 Process Monitoring:"]
[null,"Here the process control method / process monitoring method should be recorded."]
[null,"(e.g.: x¯|s, x¯|R, inspection chart, original value)"]
[]
["15.)","Measurement Systems Cability; Cgk >= 1,33:"]
[null,"Measurement resuits ofthe ISIR (EMPB/PPAP) can be filled in as required. "]
[null,null,null,null,null,null,null,null,"Investigation Capability"]
["16.)","Process performance (former: Preliminary process Cabability); Cpk >= 1,33:",null,null,null,null,null,null,"Short term process capability Cmk ≥ 1,67"]
[null,"Depending on Deciaration ofthe dimension (pK/pS) it may also be Ppk >= -> 1,67",null,null,null,null,null,null,"Preliminary process capability Ppk ≥ 1,67"]
[null,"Measurement resuits ofthe ISIR (EMPB/PPAP) can be filled in as required ",null,null,null,null,null,null,"Long-term process capability Cpk ≥ 1,33"]
[]
["17.)","Monthly Cpk Sheet:"]
[null,"Here a CpK value is required from the supplier and has to be documented on a monthly basis. "]
[]
["18.)","Machine Capability; Cmk >= 1,33:"]
[null,"Measurement resuits ofthe ISIR (EMPB/PPAP) can be filled in as required. "]
[]
["19.)","QM-Plan"]
[null,"The box should be mark in case of the dimention has to be part / implemented in the QM-Planning"]

{"sheet":"PQA process","index":4,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[[30,1,30,10],[31,1,31,10]]}
[null,"Explanation for PQP/VQS- Sheet usage: "]
[]
["PQA:"]
[null,"This document summarise all requested critical requirements for our products: x-samples or ISIR or series production."]
[null,"the supplier has to document (measures/capabilities/..) how he handle and ensure that our critical requiremends.  what kind of activities he has initiated to ensure and"]
[null,"It is not mandatory to prepare for each part# an PQA"]
[null,"The PQA is only mandatory if we have critical characteristics defined"]
["Process:"]
[null,"If an PQA is necessary (based on PLP measures) SQM has to prepare the PQA"]
[null,"SQM confirms the special requirements on the supplier based on:"]
[null,null,"- drawing and drawing attachments"]
[null,null,"- input out of FMEA"]
[null,null,"- experiences: e.g. supplier process; material group requirements/experience; supplier complaints"]
[null,"After preparation of PQA - the supplier has to confirm that he can fulfill our special requirements "]
[]
[]
[]
[]
[]
[null,"supplier commitment that  confirmation"]
[null,"evaluation of critical requirements/caracteristics "]
[null,"Critical Characteristics",null,"- input out of FMEA"]
[null,null,null,"- drawing requirements"]
[null,null,null,"- additional critical requirements on ISIR",null,null,"internal:","Experiance out of e.g. complaints"]
[null,null,null,null,null,null,"external:"]
[null,"critical characteristice based on "]
[]
[]
[null,"This document summarize all part specific \"process\"-characteristics."]
[null,"These process characteristics have to be update, based on the project status."]
[null,"Product Launch Planning (PLP) defines if a PQA is requested. It is not mandatory to prepare for each part# an PQA"]
[null,"The PQA is only mandatory if we have process characteristics defined."]
[null,"SQM has to summarize process characteristics:"]
[null,"-       Product characteristics based on       drawing and drawing attachments"]
[null,"-       Process characteristics based on      experiences: "]
[null,"       e.g. supplier process; special material group requirements/experience; supplier complaints"]
[null,"-       Input out of FMEA."]
[]
[null,"Process characteristics could be: e.g.: FMEA; process- or machine capability; "]
[null,"establish/ usage of special test equipment; special inspection criteria; proactive measures to avoid problem “xY”"]
[null,"we had in the past with other suppliers."]
[]
[null,"The supplier has to document (measures/capabilities/..) how he handle our process characteristics"]

{"sheet":"Header","index":5,"n_rows":8,"n_cols":10,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,1,5,9],[0,1,1,1],[0,2,0,8],[1,2,1,8],[2,2,2,8],[4,1,4,9],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,2,10,4],[10,5,10,7],[11,2,11,4],[11,5,11,7],[15,2,15,4],[15,5,15,7],[16,2,16,4],[16,5,16,7],[12,2,12,4],[12,5,12,7],[13,2,13,4],[13,5,13,7],[14,2,14,4],[14,5,14,7]]}
[null,null,"Internal - When printed, uncontrolled copy",null,null,null,null,null,null,"Final"]
[null,null,"PQA_Preventive_Quality_Planning_VQS",null,null,null,null,null,null,"Version: 2.50"]
[null,"Division ST","STFR-08005-014",null,null,null,null,null,null,"Date: 2017-11-09"]
[]
[null,"Change History:"]
[]
[null,"version","date",null,null,"changes",null,null,"changed by"]
[null,"2.50","2017-11-09",null,null,null,null,null,"Dirk Engel"]