{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["Auswertung","Supplier questionnaire","Risikobetrachtung","Hilfstabelle","PID"],"not_rendered":{"images":1,"defined_names":21},"read":"whole","date_system":"1900"}

{"sheet":"Auswertung","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"hidden":true,"merged":[[7,4,7,5],[40,0,45,0]]}
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[null,{"$f":"\"Lieferant: \"&'Supplier questionnaire'!D12","v":"Lieferant: "}]
[{"$nulls":4},"Risiko-Level",{"$f":"IF(C26>=19,\"A\",IF(C26>=9,\"B\",\"C\"))","v":"C"}]
[]
[{"$nulls":4},"Legende:"]
[{"$nulls":4},"  19 - 29 Punkte","A"]
[null,"Ergebnisse",null,null,"    9 - 18 Punkte","B"]
[{"$nulls":4}," -29 -  8 Punkte","C"]
[null,"Teil II"]
[null,"Zertifikate, Qualitätssicherung","Punkte"]
[null,"(1)",{"$f":"Bereich1","v":0}]
[null,"(2)",{"$f":"Bereich2","v":0}]
[null,"(3)",{"$f":"Bereich3","v":0}]
[null,"Ergebnis:",{"$f":"SUM(C14:C16)","v":0}]
[]
[]
[null,"Block A",{"$f":"BlockA","v":0}]
[null,"Block B",{"$f":"BlockB","v":0}]
[null,"Block C",{"$f":"BlockC","v":0}]
[null,null,{"$f":"SUM(C20:C22)","v":0}]
[]
[]
[null,"Gesamt:",{"$f":"SUM(C17,C23)","v":0}]
{"$rows_empty":14}
["BCF-LES-100  03"]

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[]
[]
[]
[]
[null,"Instruction of completion:\nPlease answer all questions.\nWhen an answer in Part II is \"yes\", please attach a short description of your internal procedure if you are not certified with (1) or (2).\nIf you cannot answer a question, please indicate the reasons on the last page (no line limit) or use an additional sheet.",{"$nulls":19},{"$f":"SUM(Z58,Z70,Z87,Z113)","v":{"v":0,"d":"Erreichte Punkte: 0"}}]
[]
[{"$nulls":21},"Anzahl Fragen",null,"Über-\nprüfen:"]
[{"$nulls":21},"Block A:",10,{"$f":"COUNTIF(Z71:Z82,\"ja oder nein\")","v":10}]
[{"$nulls":21},"Block B:",10,{"$f":"COUNTIF(Z71:Z82,\"ja oder nein\")","v":10}]
[null,"Part I",{"$nulls":19},"Block C:",4,{"$f":"COUNTIF(Z88:Z93,\"ja oder nein\")","v":4}]
[null,"General Data"]
[null,"Company Name"]
[null,"Address"]
[null,"Phone No.",{"$nulls":7},"E-Mail"]
[null,"Website"]
[null,"VAD-ID",{"$nulls":7},"D&B D-U-N-S® No."]
[null,"Branch of Trade",null,"     ",{"$nulls":5},"Other"]
[null,"Portfolio"]
[null,"Invoicing Party",{"$nulls":4},"see Address",{"$nulls":3}," other → see Attachment (please attach)"]
[null,"Order Currency",{"$nulls":4},"EUR (Euro)"]
[null,"Terms of Payment"]
[null,"Delivery",{"$nulls":4},"DAP Delivery Address (Incoterms ® 2010)"]
[]
[{"$nulls":4},"Contact Person",{"$nulls":3},"Phone/E-Mail",{"$nulls":8},"Number of Persons"]
[null,"Management"]
[null,"Manufacturing"]
[null,"Quality"]
[null,"Sales"]
[null,"R&D"]
[]
[null,"Legal Form",{"$nulls":5},"Place of Jurisdiction",{"$nulls":6},"Date of company found."]
[null,"Total Number of Employees"]
[null,"Shareholder / Share in %"]
[]
[null,"Subsidiaries"]
[]
[null,"Cooperations"]
[]
[]
[{"$nulls":5},"Second last Fiscal Year",{"$nulls":4},"Last Fiscal Year",{"$nulls":3},"Current Fiscal Year"]
[null,"Turnover"]
[null,"Investment in R&D"]
[]
[null,"Are you",null,null,"OEM",null,"Franchise Dealer",{"$nulls":3},"Licenced Distributor"]
[]
[null,"Customer References (Please especially add projects in the defence industry)"]
[null,"Customer Name",null,null,"Industry",null,null,"Contact Person",{"$nulls":4},"Projects / Products"]
[]
[]
[]
["    BCF-LES-100  03"]
[]
[{"$nulls":16},"Seite 1 von 4"]
[null,"© Bayern-Chemie Gesellschaft für flugchemische Antriebe mbH.  The reproduction, distribution and utilization of this document as well as the communication of its contents to others without explicit authorisation is prohibited.  Offenders will be held liable for the payment of damages.  All rights reserved in the event of the grant of a patent, utility model or design."]
[]
[]
[null,"Part II"]
[null,"Certificates, Quality Assurance",{"$nulls":22},"Punkte",{"$f":"SUM(Z59:Z64)","v":0}]
[null,"Zertifiziert nach",null,"(1)",{"$nulls":4},"(2)",{"$nulls":4},"(3)",{"$nulls":7},"EN 9100",false,23,null,{"$f":"IF(OR(W59=TRUE,W60=TRUE,W61=TRUE),23,0)","v":0}]
[{"$nulls":21},"AQAP",false,23]
[{"$nulls":4},"EN, JISQ or AS9100/9120 or",{"$nulls":4},"DIN EN ISO 9001",{"$nulls":4},"Other:",{"$nulls":6},"IATF",false,23]
[{"$nulls":4},"AQAP or",{"$nulls":9}," Pri Nadcap",{"$nulls":6},"ISO 9001",false,18,null,{"$f":"IF(AND(W62=TRUE,Z59=0),X62,0)","v":0}]
[{"$nulls":4},"IATF 16949",{"$nulls":16},"Sonstige",false,0,null,0]
[{"$nulls":21},"Pri Nadcap",false,0,null,0]
[{"$nulls":25},{"$f":"SUM(Z59:Z64)","v":0}]
[{"$nulls":3},"continue with C",{"$nulls":4},"continue with B + C",{"$nulls":4},"continue with A - C",{"$nulls":7},"kein Zertifikat",false,0]
[]
[null,null,"No certificate, but an effective Business Management Process in place. (please fill A - C)"]
[]
[null,"A",null,{"$f":"IF($Z$58=23,\"You have selected a certificate from area (1) - continue with C\",IF($Z$58=18,\"You have selected a certificate from area (2) - continue with B + C\",\"Please answer the questions \"&B70))","v":"Please answer the questions A"},{"$nulls":17},"ja:","Punkte","nein:","Punkte",{"$f":"SUM(Z71:Z74,Z76:Z80,Z82)","v":0}]
[null,"Does your company have a governed procurement process?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-2,{"$f":"IF(V71=X71,\"ja oder nein\",IF(V71=TRUE,W71,Y71))","v":"ja oder nein"}]
[null,"Does your company have a governed process for work planning/preparation/project management?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,{"$f":"IF(V72=X72,\"ja oder nein\",IF(V72=TRUE,W72,Y72))","v":"ja oder nein"}]
[null,"Does your company have a controlled process for manufacturing/service provision?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,"ja oder nein"]
[null,"Does your company have a process for production trial?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,"ja oder nein"]
[]
[null,"Does your company have a process to manage defective parts?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-2,{"$f":"IF(V76=X76,\"ja oder nein\",IF(V76=TRUE,W76,Y76))","v":"ja oder nein"}]
[null,"Does your company conduct analyses of devations/errors?*",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-1,"ja oder nein"]
[null,"If yes, does your company derive corrective and preventive actions from the results of these analyses?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-1,"ja oder nein"]
[null,"Is there a continuous improvement process in your company?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-1,"ja oder nein"]
[null,"Is there a change management or configuration control process for handling changes of hard-/ software and design data?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-1,"ja oder nein"]
[]
[null,"Does your company have adedicated function to manage claims?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,{"$f":"IF(V82=X82,\"ja oder nein\",IF(V82=TRUE,W82,Y82))","v":"ja oder nein"}]
[]
[]
[]
[]
[null,"B",null,{"$f":"IF($Z$58=23,\"You have selected a certificate from area (1) - continue with C\",IF($Z$58=18,\"You have selected a certificate from area (2) - continue with B + C\",\"Please answer the questions \"&B87))","v":"Please answer the questions B"},{"$nulls":17},"ja:","Punkte","nein:","Punkte",{"$f":"SUM(Z88:Z93)","v":0}]
[null,"Does your company apply a management process for prevention of counterfeit material?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-3,{"$f":"IF(V88=X88,\"ja oder nein\",IF(V88=TRUE,W88,Y88))","v":"ja oder nein"}]
[null,"Are employees regulary trained?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,"ja oder nein"]
[]
[null,"Does your company have an obsolescence management, with identifies descountinued parts, applies appropriate measures and informs your Customer in a timely manner?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-2,{"$f":"IF(V91=X91,\"ja oder nein\",IF(V91=TRUE,W91,Y91))","v":"ja oder nein"}]
[]
[null,"Do you have complete traceable documentation of all components that you deliver individually or as part of an assembly?",{"$nulls":14},"Yes",null,null,"No",null,false,2,false,-3,{"$f":"IF(V93=X93,\"ja oder nein\",IF(V93=TRUE,W93,Y93))","v":"ja oder nein"}]
{"$rows_empty":10}
["   BCF-LES-100  03"]
[]
[]
[]
[{"$nulls":16},"Seite 2 von 4"]
[null,"© Bayern-Chemie Gesellschaft für flugchemische Antriebe mbH.  The reproduction, distribution and utilization of this document as well as the communication of its contents to others without explicit authorisation is prohibited.  Offenders will be held liable for the payment of damages.  All rights reserved in the event of the grant of a patent, utility model or design."]
[]
[]
[]
[null,"C",null,{"$f":"IF($Z$58=23,\"You have selected a certificate from area (1) - continue with C\",IF($Z$58=18,\"You have selected a certificate from area (2) - continue with B + C\",\"Please answer the questions \"&B113))","v":"Please answer the questions C"},{"$nulls":17},"ja:","Punkte","nein:","Punkte",{"$f":"SUM(Z114:Z132)","v":0}]
[null,"Do your company products contain parts that are affected by the REACH regulation?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,{"$f":"IF(V114=X114,\"ja oder nein\",IF(V114=TRUE,W114,Y114))","v":"ja oder nein"}]
[null,"Does your company have a REACH management process?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,{"$f":"IF(V115=X115,\"ja oder nein\",IF(V115=TRUE,W115,Y115))","v":"ja oder nein"}]
[]
[null,"Do your products contain conflict minerals?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,{"$f":"IF(V117=X117,\"ja oder nein\",IF(V117=TRUE,W117,Y117))","v":"ja oder nein"}]
[null,"Does your company apply a management process for conflict minerals?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,0,{"$f":"IF(V118=X118,\"ja oder nein\",IF(V118=TRUE,W118,Y118))","v":"ja oder nein"}]
[]
[null,"Is a description of your manufacturing equipment aviable?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,0,{"$f":"IF(V120=X120,\"ja oder nein\",IF(V120=TRUE,W120,Y120))","v":"ja oder nein"}]
[]
[null,"Do you use or order any of the following special processes within your manufacturing:\nHeat treatment, ultrasonic testing, penetrant testing (Dye Penetrant test, magnetic particles test, Eddy current test), surface treatment (chemical, painting, powder coating), material testing (destructive/nondestructive), welding (please specify), soldering (please specify), riveting, bonding (please specify), additive manufacturing (i. E. 3-D printing) or any other special process under your responsibility?\nIf applicable, which of the mentioned processes are affected (please note on seperate page).\nIf answered with yes, please answer the following four questions as well.",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,{"$f":"IF(V122=X122,\"ja oder nein\",IF(V122=TRUE,W122,Y122))","v":"ja oder nein"}]
[null,"Have you checked and approved your specific process(s) according to defined criteria (e. g. process stability)?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,{"$f":"IF(V123=X123,\"ja oder nein\",IF(V123=TRUE,W123,Y123))","v":"ja oder nein"}]
[null,"Have you taken sufficient measures to ensure a consistent quality of the process results (for example process stabilization via parameter control, tracking patterns, etc.)?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,{"$f":"IF(V124=X124,\"ja oder nein\",IF(V124=TRUE,W124,Y124))","v":"ja oder nein"}]
[null,"Do you check and approve facilities and technical equipment for special processes before commissioning?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,{"$f":"IF(V125=X125,\"ja oder nein\",IF(V125=TRUE,W125,Y125))","v":"ja oder nein"}]
[null,"Is the qualification of the staff involved in special processes regulary checked and maintained?",{"$nulls":14},"Yes",null,null,"No",null,false,0,false,0,"ja oder nein"]
[]
[null,"Does your company IT Security Management System fulfil the British Ministry of Defence Procurement Policy Note 09/14: Cyber Essentials scheme certification, the BSI concept of IT Security? (BSI-Standard 100-2 IT Grundschutz) or an equivalent national regulation?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,{"$f":"IF(V128=X128,\"ja oder nein\",IF(V128=TRUE,W128,Y128))","v":"ja oder nein"}]
[]
[null,"Do you have a policy and procedures that ensure products and intellectual Property Rights (IPR) are safe and that third parties have no access to confidential data, technology and know-how?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,{"$f":"IF(V130=X130,\"ja oder nein\",IF(V130=TRUE,W130,Y130))","v":"ja oder nein"}]
[]
[null,"Do you have an appropriate Cyber Security Policy and controls in place (including awareness and software) to protect Information and Systems from a Cyber Attack?",{"$nulls":14},"Yes",null,null,"No",null,false,1,false,-1,{"$f":"IF(V132=X132,\"ja oder nein\",IF(V132=TRUE,W132,Y132))","v":"ja oder nein"}]
[]
[null,"Are your products affected by",{"$nulls":5},"National Export Laws",{"$nulls":8},"Yes",null,null,"No"]
[{"$nulls":7},"US-Reexport Regulations",{"$nulls":8},"Yes",null,null,"No"]
[{"$nulls":7},"Export Control Laws of other Countries",{"$nulls":8},"Yes",null,null,"No"]
[]
[null,"Is an environmental management system applied?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Are environmentally relevant optimization measures applied on a regular basis?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Which services are offered by your company?"]
[null,null,"Special Packaging upon Customer's Request",{"$nulls":7},"Usage of Packaging provided by Customer"]
[null,null,"Internal Dispatch",{"$nulls":7},"Forwarding Agency",{"$nulls":3},"Customer Training Courses"]
[null,null,"Customer Hotline",{"$nulls":7},"Customer Service",{"$nulls":3},"Others"]
[]
[]
[]
[]
["   BCF-LES-100  03"]
[]
[{"$nulls":16},"Seite 3 von 4"]
[null,"© Bayern-Chemie Gesellschaft für flugchemische Antriebe mbH.  The reproduction, distribution and utilization of this document as well as the communication of its contents to others without explicit authorisation is prohibited.  Offenders will be held liable for the payment of damages.  All rights reserved in the event of the grant of a patent, utility model or design."]
[]
[]
[]
[null,"Are employees trained on a regular basis?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Does your company conduct protective measures? (Please attach verification)"]
[null,null,"Employees",{"$nulls":3},"Financial Assets",{"$nulls":3},"Infrastructure",{"$nulls":3},"Reputation"]
[null,null,"Intellectual Property",{"$nulls":3},"Location",{"$nulls":3},"IT",{"$nulls":3},"Others"]
[null," "]
[null,"Are you owned, controlled or subsidised by any Government organisation, State organisation and/or official thereof?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Are the active or retired puplic officials among your directors or senior management?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Do you have a Code of Conduct, Policy and Controls in place (i. e. trustworthiness, integrity, transparency, secrecy, objectivity, cooperation)",{"$nulls":14},"Yes",null,null,"No"]
[null,"If not available, please explain:"]
[]
[null,"Can you confirm that you are fully aware of, and fully understand your National legislation and applicable legislation in other jurisdictions concerned with the prevention of bribery and corruption?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Please explain what preventative measures you implement to ensure bribery and corruptions is not taking place within your Suppliers supply chain."]
[]
[]
[null,"Does your company have a policy/procedure in place for reporting possible violations?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Have you had any convictions for acts relating to bribery or corruption, in the past 10 years or do you have any open investigations?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Does your business have an anti-slavery and human trafficking policy?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Does your company have a Modern Slavery Statement (UK Modern Slavery Act 2015) and/or a Vigilance Plan (Devoir de vigilance Frenchlaw relating to the duty of vigilance of parent companies and ordering companies), in accordance with international laws which may be applicable to your business?"]
[]
[null,"1) In your own business:"]
[]
[null,"2) In your supply chain:"]
[]
[]
[null,"Has your company had any convictions in relation to Human Rights in the past 10 years or does it have any open investigations?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Do you have offers concerning corporate social responsibility?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"Do you have a process to monitor compliance with regulatory, normative, ethical or customer demands from your suppliers?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Do you submit this requirement to your suppliers?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Do you have a risk assessment to your suppliers?",{"$nulls":14},"Yes",null,null,"No"]
[null,"Do you submit this requirement to your suppliers?",{"$nulls":14},"Yes",null,null,"No"]
[]
[null,"If you have not been able to answer any questions, please give the reasons here or use an additional sheet:"]
[]
[]
[]
[]
[]
[null,"Date",null,"Name, Function",{"$nulls":7},"Phone No.",{"$nulls":3},"Signature"]
[]
[null,"Attachment:",{"$nulls":5},"For questions/remarks please contact:"]
["   BCF-LES-100  03",{"$nulls":6},"procurement-bc@mbda-systems.de"]
[]
[{"$nulls":16},"Seite 4 von 4"]
[null,"© Bayern-Chemie Gesellschaft für flugchemische Antriebe mbH.  The reproduction, distribution and utilization of this document as well as the communication of its contents to others without explicit authorisation is prohibited.  Offenders will be held liable for the payment of damages.  All rights reserved in the event of the grant of a patent, utility model or design."]

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[]
[]
[]
[null,"Risikobewertung Lieferantenzulassung"]
[]
[null,{"$f":"\"Lieferant: \"&'Supplier questionnaire'!D12","v":"Lieferant: "}]
[]
[null,"Teilnehmer",{"$nulls":16},"Datum"]
[]
[]
[null,"Risikoeinstufung aus Lieferantenfragebogen",{"$nulls":13},{"$f":"Auswertung!F6","v":"C"}]
[]
[null,"Geplante Verwendung des Produktes (Projekt):"]
[]
[]
[null,"Auslöser",{"$nulls":13},"Bemerkung"]
[null,"Single Source"]
[null,"Lieferant vorgegeben"]
[null,"AQAP Forderungen wurden nicht weitergereicht"]
[null,"AQAP Forderungen werden nicht akzeptiert"]
[null,"Zutrittsrechte werden nicht gewährt"]
[]
[null,"Einstufung der Auswirkung des Ausfalls des zu beschaffenden Produktes"]
[null,"Level - Auswirkung:",{"$nulls":13},"Risikostufe",{"$f":"SUM(P25:P28)","v":0}]
[null,"1 - keine/minor Auswirkung",{"$nulls":13},{"$f":"IF(Q25=TRUE,1,\"\")","v":""},false]
[null,"2 - Auswirkung BC-Prozesse",{"$nulls":13},{"$f":"IF(Q26=TRUE,2,\"\")","v":""},false]
[null,"3 - Missionsauswirkungen",{"$nulls":13},{"$f":"IF(Q27=TRUE,3,\"\")","v":""},false]
[null,"4 - Sicherheitsauswirkungen",{"$nulls":13},{"$f":"IF(Q28=TRUE,4,\"\")","v":""},false]
[]
[null,"Begründung:      "]
[]
[]
[]
[]
[]
[null,"Risikobewertung Lieferantenzulassung"]
[]
[null,{"$f":"\"Lieferant: \"&'Supplier questionnaire'!D12","v":"Lieferant: "}]
[]
[]
[null,"Matrix Gesamtrisiko"]
[{"$nulls":13},"Risikostufe"]
[{"$nulls":3},"LES-Level","C",{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!E4,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!E3,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!F3,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!G3,\"X\",\"\")","v":""},{"$nulls":4},{"$f":"IF(OR(F44=\"X\",F45=\"X\",G45=\"X\"),\"X\",\"\")","v":""},"grün (gering)",null,"Keine Maßnahmen erforderlich"]
[{"$nulls":4},"B",{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!F5,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!F4,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!G4,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!H3,\"X\",\"\")","v":""},{"$nulls":4},{"$f":"IF(OR(F43=\"X\",G44=\"X\",H44=\"X\",H45=\"X\",I45=\"X\"),\"X\",\"\")","v":""},"gelb (mittel)",null,"Maßnahmen erforderlich"]
[{"$nulls":4},"A",{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!E5,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!G5,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!H5,\"X\",\"\")","v":""},{"$f":"IF(Hilfstabelle!$E$7=Hilfstabelle!H4,\"X\",\"\")","v":""},{"$nulls":4},{"$f":"IF(OR(G43=\"X\",H43=\"X\",I43=\"X\",I44=\"X\"),\"X\",\"\")","v":""},"rot (hoch)",null,"Maßnahmen erforderlich"]
[{"$nulls":5},1,2,3,4]
[{"$nulls":5},"Auswirkung"]
[null,"Die Einstufung des Gesamtrisikos ergibt sich aus dem Schnittpunkt von LES-Level und der Auswirkung."]
[]
[]
[null,"Zu ergreifende Maßnahmen/bereits eingeleitete Aktionen:",{"$nulls":15},"Verantwortlich:"]
[]
[]
[null,"Risikomanagement  ja         nein       - mit Begründnung"]
["BCF-LES-100  03"]
[null,"Datum nächste Überprüfung: "]
[]
[null,"GQAR ist zu informieren: ",{"$nulls":13},"ja","nein  "]

{"sheet":"Hilfstabelle","index":3,"n_rows":26,"n_cols":8,"rows_kept":26,"hidden":true}
[]
[1,null,null,"Tabelle für das automatische Ausfüllen der Matrix"]
["Teile:",null,null,"rot","2C","3C","4C","4B"]
["Please choose...",null,null,"gelb","1C","2B","3B","4A"]
["ATE-Mechanic A-Parts",null,null,"grün","1A","1B","2A","3A"]
["BTE-Mechanic B-Parts"]
["CHE-Chemistry",null,null,"Ergebnis",{"$f":"Risikobetrachtung!Q24&Risikobetrachtung!P11","v":"0C"}]
["CTE-Mechanic C-Parts"]
["DIE-Service Provider"]
["DIN-DIN-/Standard Part"]
["EKO-Electronical Components"]
["ELE-Electronical Assembly"]
["ENE-Power Engineering"]
["GAL-Electroplating"]
["GUS-Cast Parts"]
["HAL-Semi-finished Product"]
["HBE-Operating Supplies"]
["ITE-Information - Technology"]
["MET-Metal Processing"]
["OPT-Optic"]
["SOF-Software"]
["SPE-Explosive Material"]
["SYS-System Haus"]
["TRA-Travel"]
["VER-Packaging"]
["ZUE-Detonating Devices"]

{"sheet":"PID","index":4,"n_rows":1,"n_cols":1,"rows_kept":1,"hidden":true}
["PID"]