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{"sheet":"Tabelle2","index":0,"n_rows":91,"n_cols":8,"rows_kept":91,"merged":[[0,0,0,5],[0,6,0,8],[1,0,1,8],[2,0,4,2],[2,3,4,8],[5,0,5,2],[5,3,5,8],[6,0,7,2],[6,3,7,8],[8,0,9,2],[8,3,9,8],[10,0,11,2],[10,3,11,8],[12,0,13,2],[12,3,12,4],[12,5,12,6],[12,7,12,8],[13,3,13,4],[13,5,13,6],[13,7,13,8],[14,0,15,2],[14,3,14,4],[14,5,14,6],[14,7,14,8],[15,3,15,4],[15,5,15,6],[15,7,15,8],[16,0,17,2],[16,3,17,8],[18,0,19,2],[18,3,19,8],[20,0,21,2],[20,3,21,8],[22,0,23,2],[22,3,23,5],[22,6,23,8],[24,0,24,2],[24,3,24,5],[24,6,24,8],[25,0,25,2],[25,3,25,5],[25,6,25,8],[26,0,28,2],[26,3,28,5],[26,6,28,8],[29,0,31,2],[29,3,31,5],[29,6,31,8],[32,0,35,2],[32,3,33,4],[32,5,33,6],[32,7,33,8],[34,3,35,4],[34,5,35,8],[36,0,38,2],[36,3,37,4],[36,5,37,8],[38,3,38,8],[39,0,41,2],[39,3,40,4],[39,5,40,8],[41,3,41,8],[42,0,42,5],[42,6,42,8],[43,0,43,8],[44,0,44,5],[44,6,44,8],[45,0,45,3],[45,6,45,8],[46,0,46,3],[46,6,46,8],[47,0,47,3],[47,6,47,8],[48,0,48,3],[48,6,48,8],[49,0,49,3],[49,6,49,8],[50,0,50,3],[50,6,50,8],[51,0,51,3],[51,6,51,8],[52,0,52,3],[52,6,52,8],[53,0,53,3],[53,6,53,8],[54,0,54,3],[54,6,54,8],[55,0,55,3],[55,6,55,8],[56,0,56,3],[56,6,56,8],[57,0,57,3],[57,6,57,8],[58,0,58,3],[58,6,58,8],[59,0,59,3],[59,6,59,8],[60,0,60,3],[60,6,60,8],[61,0,61,3],[61,6,61,8],[62,0,62,3],[62,6,62,8],[63,0,63,3],[63,6,63,8],[64,0,64,3],[64,6,64,8],[65,0,65,5],[65,6,65,8],[66,0,66,8],[67,0,67,5],[67,6,67,8],[68,0,68,3],[68,6,68,8],[69,0,69,3],[69,6,69,8],[70,0,70,3],[70,6,70,8],[71,0,71,3],[71,6,71,8],[72,0,72,3],[72,6,72,8],[73,0,73,3],[73,4,73,8],[74,0,74,3],[74,6,74,8],[75,0,75,3],[75,6,75,8],[76,0,77,3],[76,4,77,5],[76,6,77,8],[78,0,79,3],[78,4,79,5],[78,6,79,8],[80,0,81,3],[80,4,81,5],[80,6,81,8],[84,0,84,8],[86,0,86,3],[86,4,86,8],[87,0,87,3],[87,4,87,8],[88,0,88,3],[88,4,88,8],[89,0,89,3],[89,4,89,8],[90,0,90,3],[90,4,90,8]]}
["Supplier self-disclosure"]
["I. Company-specific data"]
["Company name / address / homepage"]
[]
[]
["Group affilliation"]
["Contact person customer service\n(name, phone number, mail address)"]
[]
["Contact person quality (name, phone number, mail address, function)"]
[]
["Contact person environment (name, phone number, mail address, function)"]
[]
["Number of employees in the last 3 years?",null,null,2016,null,2015,null,2014]
[]
["Turnover [$] in the last 3 years?",null,null,2016,null,2015,null,2014]
[]
["Which products are you producing?"]
[]
["Which manufacturing processes are you applying?"]
[]
["Which references can you name?"]
[]
["Are products or parts of products manufactured by sub-suppliers?"]
[]
["Is there a product liability?"]
["Is the structure of your organisation documented? (if yes, please add an organisation chart)",null,null," "]
["Are you basically prepared to practice value analyses and experience exchanges with us?"]
[]
[]
["Are you prepared to grant access to your production and storage facilities to our company within the scope of an quality audit?"]
[]
[]
["Is there a certificated quality management system in your company?\n(If yes, please add the certificate in copy. \nPart II does not have to be filled out.)"]
[]
[]
[]
["Is there a certificated environmental management system in your company? (If yes, please add the certificate in copy. Part III does not have to be filled out.)"]
[]
[]
["Are there other certificates? \n(If yes, please add the certificate in copy.)"]
[]
[]
["Supplier self-disclosure"]
["II. Quality management system"]
[{"$nulls":6},"Explanatory notes"]
["Are there quality goals, expressed by the top management and documented with operating figures?"]
["Is there a quality management representative, independent from the production?"]
["Are the procedures of document and record distribution defined in written form?  "]
["Is there a documented plan for first and further education for employees of all hierarchical levels?"]
["Are all processes subjected to a failure mode and effectiveness analysis (FMEA)?"]
["Are there quality control plans that refer to the FMEAs for all processes?"]
["Are the execution and the results of the tests, fixed in the quality control plans, documented?"]
["Are there working instructions in written form for all quality relevant processes?"]
["Is there an incoming goods inspection for quality relevant materials?"]
["Are all materials and products labeled and traceable to every time?"]
["Is the handling of damaged parts documented in a process instruction in written form?"]
["Is the cause of defect determined when customer complaints are occuring?"]
["Are all customer complaints documented and evaluated periodically?"]
["Are there corrective measures derived from customer complaints and internal errors?"]
["Are the procedures of determination for corrective and preventive measures documented in written form?"]
["Are there plans for preventive maintenance of quality relevant machines, tools and devices?"]
["Is all measurement and inspection equipment calibrated regularly?"]
["Are all processes regularly valued and audited internally?"]
["Is the procedure for regular evaluation and internal audition documented?"]
["Is there a continuous improvement process planned and controlled?"]
["Supplier self-disclosure"]
["III. Umweltmanagementsystem"]
[{"$nulls":6},"Explanatory notes"]
["Have the environmental issues of the company been detected?"]
["Are the deteced environmetal issues covering potential consequences of accidents?"]
["Are most important environmental consequences of all processes measured?"]
["Are there environmental goals, expressed by the top management and documented with operating figures?"]
["Are there project plans created for target achievement?"]
["Please name your current three most important environmental goals"]
["Are actualizations in environmental law systematically detected and evaluated?"]
["Is environmental protection part of first and further education?"]
["Are environmental protection issues inherent part of your product and process planning?"]
[]
["Are potential emergency situations and their consequences detected?"]
[]
["Are measures for avoidance, control and abatement of emergency situations defined?"]
[]
[]
[]
["Information was granted by:"]
[]
["Name:"]
["Function:"]
["Phone:"]
["Mail:"]
["Date:"]