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[null,{"$f":"\"1.6\"","v":"1.6"},{"$f":"VLOOKUP(Vocabularies!B122,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you use the International Material Data System (IMDS)? Are you able to submit online?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S24=\" \",\"\",IF(S24=\"N/A\",\"\",IF(S24=2,\"Green Grün\",IF(S24=1,\"Yellow Gelb\",IF(S24=0,\"Red Rot\")))))","v":""}]
[]
["2.",{"$f":"VLOOKUP(Vocabularies!B123,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Management Responsibility"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"2.1\"","v":"2.1"},{"$f":"VLOOKUP(Vocabularies!B124,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have measurable quality objectives issued by your top management? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S28=\" \",\"\",IF(S28=\"N/A\",\"\",IF(S28=2,\"Green Grün\",IF(S28=1,\"Yellow Gelb\",IF(S28=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"2.2\"","v":"2.2"},{"$f":"VLOOKUP(Vocabularies!B125,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Does the top management review the QMS at planned intervals?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S31=\" \",\"\",IF(S31=\"N/A\",\"\",IF(S31=2,\"Green Grün\",IF(S31=1,\"Yellow Gelb\",IF(S31=0,\"Red Rot\")))))","v":""}]
[]
["3.",{"$f":"VLOOKUP(Vocabularies!B126,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Human resources"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"3.1\"","v":"3.1"},{"$f":"VLOOKUP(Vocabularies!B127,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are training records of all personnel maintained?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S35=\" \",\"\",IF(S35=\"N/A\",\"\",IF(S35=2,\"Green Grün\",IF(S35=1,\"Yellow Gelb\",IF(S35=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"3.2\"","v":"3.2"},{"$f":"VLOOKUP(Vocabularies!B128,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are the training needs for all personnel analyzed on a regular basis and documented?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S38=\" \",\"\",IF(S38=\"N/A\",\"\",IF(S38=2,\"Green Grün\",IF(S38=1,\"Yellow Gelb\",IF(S38=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"3.3\"","v":"3.3"},{"$f":"VLOOKUP(Vocabularies!B129,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a training plan for all personnel?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S41=\" \",\"\",IF(S41=\"N/A\",\"\",IF(S41=2,\"Green Grün\",IF(S41=1,\"Yellow Gelb\",IF(S41=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"3.4\"","v":"3.4"},{"$f":"VLOOKUP(Vocabularies!B130,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is training reviewed for its effectiveness?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S44=\" \",\"\",IF(S44=\"N/A\",\"\",IF(S44=2,\"Green Grün\",IF(S44=1,\"Yellow Gelb\",IF(S44=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"3.5\"","v":"3.5"},{"$f":"VLOOKUP(Vocabularies!B131,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the awareness and motivation of the personnel assessed on a regular basis with respect to the importance and consequence of their activities on the customer requirements?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S47=\" \",\"\",IF(S47=\"N/A\",\"\",IF(S47=2,\"Green Grün\",IF(S47=1,\"Yellow Gelb\",IF(S47=0,\"Red Rot\")))))","v":""}]
[]
["4.",{"$f":"VLOOKUP(Vocabularies!B132,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Infrastructure"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"4.1\"","v":"4.1"},{"$f":"VLOOKUP(Vocabularies!B133,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have emergency plans in order to ensure the satisfaction of customer requirements in the event of an emergency such as interruption of power and energy, labour shortage, loss of production means and field complaints?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S51=\" \",\"\",IF(S51=\"N/A\",\"\",IF(S51=2,\"Green Grün\",IF(S51=1,\"Yellow Gelb\",IF(S51=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"4.2\"","v":"4.2"},{"$f":"VLOOKUP(Vocabularies!B134,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are all areas of the company kept neat and orderly?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S54=\" \",\"\",IF(S54=\"N/A\",\"\",IF(S54=2,\"Green Grün\",IF(S54=1,\"Yellow Gelb\",IF(S54=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"4.3\"","v":"4.3"},{"$f":"VLOOKUP(Vocabularies!B135,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are all areas free from things which are not directly necessary for the work?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S57=\" \",\"\",IF(S57=\"N/A\",\"\",IF(S57=2,\"Green Grün\",IF(S57=1,\"Yellow Gelb\",IF(S57=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"4.4\"","v":"4.4"},{"$f":"VLOOKUP(Vocabularies!B136,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the production planned to minimize the handling and traffic of material?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S60=\" \",\"\",IF(S60=\"N/A\",\"\",IF(S60=2,\"Green Grün\",IF(S60=1,\"Yellow Gelb\",IF(S60=0,\"Red Rot\")))))","v":""}]
[]
["5.",{"$f":"VLOOKUP(Vocabularies!B137,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Planning of product realization "},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"5.1\"","v":"5.1"},{"$f":"VLOOKUP(Vocabularies!B138,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Can you ensure the confidentiality of customer-contracted products, projects under development and related product information?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S64=\" \",\"\",IF(S64=\"N/A\",\"\",IF(S64=2,\"Green Grün\",IF(S64=1,\"Yellow Gelb\",IF(S64=0,\"Red Rot\")))))","v":""}]
[]
["6.",{"$f":"VLOOKUP(Vocabularies!B139,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Customer related processes"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"6.1\"","v":"6.1"},{"$f":"VLOOKUP(Vocabularies!B140,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have a system to manage and to preserve documents provided by the customer?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S68=\" \",\"\",IF(S68=\"N/A\",\"\",IF(S68=2,\"Green Grün\",IF(S68=1,\"Yellow Gelb\",IF(S68=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"6.2\"","v":"6.2"},{"$f":"VLOOKUP(Vocabularies!B141,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are customer requirements documented and communicated in the company?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S71=\" \",\"\",IF(S71=\"N/A\",\"\",IF(S71=2,\"Green Grün\",IF(S71=1,\"Yellow Gelb\",IF(S71=0,\"Red Rot\")))))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"\"6.3\"","v":"6.3"},{"$f":"VLOOKUP(Vocabularies!B142,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have a formal system for the review and acceptance of contracts or orders?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S74=\" \",\"\",IF(S74=\"N/A\",\"\",IF(S74=2,\"Green Grün\",IF(S74=1,\"Yellow Gelb\",IF(S74=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"6.4\"","v":"6.4"},{"$f":"VLOOKUP(Vocabularies!B143,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are you able to exchange with KB electronic information about, Development-, Contracts-Data, Reports, etc.?\n"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S77=\" \",\"\",IF(S77=\"N/A\",\"\",IF(S77=2,\"Green Grün\",IF(S77=1,\"Yellow Gelb\",IF(S77=0,\"Red Rot\")))))","v":""}]
[]
["7.",{"$f":"VLOOKUP(Vocabularies!B144,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Development"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"7.1\"","v":"7.1"},{"$f":"VLOOKUP(Vocabularies!B145,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have sufficient qualified and competent resources for development?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S81=\" \",\"\",IF(S81=\"N/A\",\"\",IF(S81=2,\"Green Grün\",IF(S81=1,\"Yellow Gelb\",IF(S81=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"7.2\"","v":"7.2"},{"$f":"VLOOKUP(Vocabularies!B146,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you determine for each development project goals for product quality, lifetime, reliability, durability, servicing, timing and costs and are these controlled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S84=\" \",\"\",IF(S84=\"N/A\",\"\",IF(S84=2,\"Green Grün\",IF(S84=1,\"Yellow Gelb\",IF(S84=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"7.3\"","v":"7.3"},{"$f":"VLOOKUP(Vocabularies!B147,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you make a review of the design results in the different development stages, before the results are processed and advised to the customer?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S87=\" \",\"\",IF(S87=\"N/A\",\"\",IF(S87=2,\"Green Grün\",IF(S87=1,\"Yellow Gelb\",IF(S87=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"7.4\"","v":"7.4"},{"$f":"VLOOKUP(Vocabularies!B148,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have a robust process for the management of changes by the customer and for changes initiated by yourself?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S90=\" \",\"\",IF(S90=\"N/A\",\"\",IF(S90=2,\"Green Grün\",IF(S90=1,\"Yellow Gelb\",IF(S90=0,\"Red Rot\")))))","v":""}]
[]
["8.",{"$f":"VLOOKUP(Vocabularies!B149,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Purchasing"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"8.1\"","v":"8.1"},{"$f":"VLOOKUP(Vocabularies!B150,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are your suppliers evaluated on a regular basis on their quality performance?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S94=\" \",\"\",IF(S94=\"N/A\",\"\",IF(S94=2,\"Green Grün\",IF(S94=1,\"Yellow Gelb\",IF(S94=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.2\"","v":"8.2"},{"$f":"VLOOKUP(Vocabularies!B151,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are there defined criteria for supplier evaluation?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S97=\" \",\"\",IF(S97=\"N/A\",\"\",IF(S97=2,\"Green Grün\",IF(S97=1,\"Yellow Gelb\",IF(S97=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.3\"","v":"8.3"},{"$f":"VLOOKUP(Vocabularies!B152,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have a list of approved suppliers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S100=\" \",\"\",IF(S100=\"N/A\",\"\",IF(S100=2,\"Green Grün\",IF(S100=1,\"Yellow Gelb\",IF(S100=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.4\"","v":"8.4"},{"$f":"VLOOKUP(Vocabularies!B153,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are purchased products checked at incoming – inspection area or at their assembly to Zero Defect (ZD) and will records of these checks be kept for at least 5 years (15 years for special records) after production?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S103=\" \",\"\",IF(S103=\"N/A\",\"\",IF(S103=2,\"Green Grün\",IF(S103=1,\"Yellow Gelb\",IF(S103=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.5\"","v":"8.5"},{"$f":"VLOOKUP(Vocabularies!B154,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are warehouses supervised and organized?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S106=\" \",\"\",IF(S106=\"N/A\",\"\",IF(S106=2,\"Green Grün\",IF(S106=1,\"Yellow Gelb\",IF(S106=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.6\"","v":"8.6"},{"$f":"VLOOKUP(Vocabularies!B155,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you have defined process to identify raw materials and to know their application?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S109=\" \",\"\",IF(S109=\"N/A\",\"\",IF(S109=2,\"Green Grün\",IF(S109=1,\"Yellow Gelb\",IF(S109=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.7\"","v":"8.7"},{"$f":"VLOOKUP(Vocabularies!B156,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is raw material stored and processed in order to avoid a negative influence of the environment?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S112=\" \",\"\",IF(S112=\"N/A\",\"\",IF(S112=2,\"Green Grün\",IF(S112=1,\"Yellow Gelb\",IF(S112=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.8\"","v":"8.8"},{"$f":"VLOOKUP(Vocabularies!B157,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is material with limited shelf life identified and monitored?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S115=\" \",\"\",IF(S115=\"N/A\",\"\",IF(S115=2,\"Green Grün\",IF(S115=1,\"Yellow Gelb\",IF(S115=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.9\"","v":"8.9"},{"$f":"VLOOKUP(Vocabularies!B158,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are materials quarantined until they are tested?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S118=\" \",\"\",IF(S118=\"N/A\",\"\",IF(S118=2,\"Green Grün\",IF(S118=1,\"Yellow Gelb\",IF(S118=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.10\"","v":"8.10"},{"$f":"VLOOKUP(Vocabularies!B159,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are there procedures for the segregation, identification and disposal of rejected materials?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S121=\" \",\"\",IF(S121=\"N/A\",\"\",IF(S121=2,\"Green Grün\",IF(S121=1,\"Yellow Gelb\",IF(S121=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.11\"","v":"8.11"},{"$f":"VLOOKUP(Vocabularies!B160,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are urgent measures, correction and improvement activities implemented by your subcontractors within agreed timescales?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S124=\" \",\"\",IF(S124=\"N/A\",\"\",IF(S124=2,\"Green Grün\",IF(S124=1,\"Yellow Gelb\",IF(S124=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"8.12\"","v":"8.12"},{"$f":"VLOOKUP(Vocabularies!B161,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"How does the organization establish a process to ensure, for the defined and agreed product life cycle, the availability of the supplied products and spare parts? (Obsoleszenz)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S127=\" \",\"\",IF(S127=\"N/A\",\"\",IF(S127=2,\"Green Grün\",IF(S127=1,\"Yellow Gelb\",IF(S127=0,\"Red Rot\")))))","v":""}]
[]
["9.",{"$f":"VLOOKUP(Vocabularies!B162,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Production and service provision"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"9.1\"","v":"9.1"},{"$f":"VLOOKUP(Vocabularies!B163,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are there documented work instructions for the production?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S131=\" \",\"\",IF(S131=\"N/A\",\"\",IF(S131=2,\"Green Grün\",IF(S131=1,\"Yellow Gelb\",IF(S131=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.2\"","v":"9.2"},{"$f":"VLOOKUP(Vocabularies!B164,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is process data collected and recorded?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S134=\" \",\"\",IF(S134=\"N/A\",\"\",IF(S134=2,\"Green Grün\",IF(S134=1,\"Yellow Gelb\",IF(S134=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.3\"","v":"9.3"},{"$f":"VLOOKUP(Vocabularies!B165,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a formal process for `In - process` control?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S137=\" \",\"\",IF(S137=\"N/A\",\"\",IF(S137=2,\"Green Grün\",IF(S137=1,\"Yellow Gelb\",IF(S137=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.4\"","v":"9.4"},{"$f":"VLOOKUP(Vocabularies!B166,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are `In-process` controls done by the production operators?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S140=\" \",\"\",IF(S140=\"N/A\",\"\",IF(S140=2,\"Green Grün\",IF(S140=1,\"Yellow Gelb\",IF(S140=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.5\"","v":"9.5"},{"$f":"VLOOKUP(Vocabularies!B167,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are there records of all controls and are they retained?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S143=\" \",\"\",IF(S143=\"N/A\",\"\",IF(S143=2,\"Green Grün\",IF(S143=1,\"Yellow Gelb\",IF(S143=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.6\"","v":"9.6"},{"$f":"VLOOKUP(Vocabularies!B168,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is data of charge / batch / lot collected and recorded?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S146=\" \",\"\",IF(S146=\"N/A\",\"\",IF(S146=2,\"Green Grün\",IF(S146=1,\"Yellow Gelb\",IF(S146=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.7\"","v":"9.7"},{"$f":"VLOOKUP(Vocabularies!B169,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Can you maintain traceability of production lots / charge on the entire production process including supplied product?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S149=\" \",\"\",IF(S149=\"N/A\",\"\",IF(S149=2,\"Green Grün\",IF(S149=1,\"Yellow Gelb\",IF(S149=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.8\"","v":"9.8"},{"$f":"VLOOKUP(Vocabularies!B170,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are products between processes identified and controlled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S152=\" \",\"\",IF(S152=\"N/A\",\"\",IF(S152=2,\"Green Grün\",IF(S152=1,\"Yellow Gelb\",IF(S152=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.9\"","v":"9.9"},{"$f":"VLOOKUP(Vocabularies!B171,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are test - materials identified and controlled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S155=\" \",\"\",IF(S155=\"N/A\",\"\",IF(S155=2,\"Green Grün\",IF(S155=1,\"Yellow Gelb\",IF(S155=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.10\"","v":"9.10"},{"$f":"VLOOKUP(Vocabularies!B172,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the packaging and labeling of shipments checked and monitored?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S158=\" \",\"\",IF(S158=\"N/A\",\"\",IF(S158=2,\"Green Grün\",IF(S158=1,\"Yellow Gelb\",IF(S158=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.11\"","v":"9.11"},{"$f":"VLOOKUP(Vocabularies!B173,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Can you segregate and identify your materials and products by part number, charge and customers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S161=\" \",\"\",IF(S161=\"N/A\",\"\",IF(S161=2,\"Green Grün\",IF(S161=1,\"Yellow Gelb\",IF(S161=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.12\"","v":"9.12"},{"$f":"VLOOKUP(Vocabularies!B174,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a system for the preventive maintenance of key process equipment, machinery, tooling, gauging & instruments?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S164=\" \",\"\",IF(S164=\"N/A\",\"\",IF(S164=2,\"Green Grün\",IF(S164=1,\"Yellow Gelb\",IF(S164=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.13\"","v":"9.13"},{"$f":"VLOOKUP(Vocabularies!B175,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the service and maintenance accomplished according to a planned schedule?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S167=\" \",\"\",IF(S167=\"N/A\",\"\",IF(S167=2,\"Green Grün\",IF(S167=1,\"Yellow Gelb\",IF(S167=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.14\"","v":"9.14"},{"$f":"VLOOKUP(Vocabularies!B176,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are responsibilities for service and maintenance defined?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S170=\" \",\"\",IF(S170=\"N/A\",\"\",IF(S170=2,\"Green Grün\",IF(S170=1,\"Yellow Gelb\",IF(S170=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"9.15\"","v":"9.15"},{"$f":"VLOOKUP(Vocabularies!B177,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you consider the entire life cycle of means of production?  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S173=\" \",\"\",IF(S173=\"N/A\",\"\",IF(S173=2,\"Green Grün\",IF(S173=1,\"Yellow Gelb\",IF(S173=0,\"Red Rot\")))))","v":""}]
[]
["10.",{"$f":"VLOOKUP(Vocabularies!B178,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Control of monitoring and measuring devices"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"10.1\"","v":"10.1"},{"$f":"VLOOKUP(Vocabularies!B179,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a process for the selection, use, application and inspection of instruments and equipment used for inspection, testing and monitoring?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S177=\" \",\"\",IF(S177=\"N/A\",\"\",IF(S177=2,\"Green Grün\",IF(S177=1,\"Yellow Gelb\",IF(S177=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"10.2\"","v":"10.2"},{"$f":"VLOOKUP(Vocabularies!B180,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the inspection and measuring equipment (used for the monitoring of product and process) calibrated on a regular basis?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S180=\" \",\"\",IF(S180=\"N/A\",\"\",IF(S180=2,\"Green Grün\",IF(S180=1,\"Yellow Gelb\",IF(S180=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"10.3\"","v":"10.3"},{"$f":"VLOOKUP(Vocabularies!B181,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are records of calibration maintained?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S183=\" \",\"\",IF(S183=\"N/A\",\"\",IF(S183=2,\"Green Grün\",IF(S183=1,\"Yellow Gelb\",IF(S183=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"10.4\"","v":"10.4"},{"$f":"VLOOKUP(Vocabularies!B182,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the measuring and test equipment calibrated under controlled conditions?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S186=\" \",\"\",IF(S186=\"N/A\",\"\",IF(S186=2,\"Green Grün\",IF(S186=1,\"Yellow Gelb\",IF(S186=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"10.5\"","v":"10.5"},{"$f":"VLOOKUP(Vocabularies!B183,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the capability of measuring & test equipment evaluated?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S189=\" \",\"\",IF(S189=\"N/A\",\"\",IF(S189=2,\"Green Grün\",IF(S189=1,\"Yellow Gelb\",IF(S189=0,\"Red Rot\")))))","v":""}]
[]
["11.",{"$f":"VLOOKUP(Vocabularies!B184,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Measurement, analysis and improvement"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"11.1\"","v":"11.1"},{"$f":"VLOOKUP(Vocabularies!B185,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are different statistical methods know and utilized throughout the organization?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S193=\" \",\"\",IF(S193=\"N/A\",\"\",IF(S193=2,\"Green Grün\",IF(S193=1,\"Yellow Gelb\",IF(S193=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"11.2\"","v":"11.2"},{"$f":"VLOOKUP(Vocabularies!B186,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are statistical Process Control (SPC) used? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S196=\" \",\"\",IF(S196=\"N/A\",\"\",IF(S196=2,\"Green Grün\",IF(S196=1,\"Yellow Gelb\",IF(S196=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"11.3\"","v":"11.3"},{"$f":"VLOOKUP(Vocabularies!B187,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are implemented corrective and improvement measures derived from statistical analysis of data and effectiveness examined?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S199=\" \",\"\",IF(S199=\"N/A\",\"\",IF(S199=2,\"Green Grün\",IF(S199=1,\"Yellow Gelb\",IF(S199=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"11.4\"","v":"11.4"},{"$f":"VLOOKUP(Vocabularies!B188,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are methods concerning error-prevention used in the corrective action process? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S202=\" \",\"\",IF(S202=\"N/A\",\"\",IF(S202=2,\"Green Grün\",IF(S202=1,\"Yellow Gelb\",IF(S202=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"11.5\"","v":"11.5"},{"$f":"VLOOKUP(Vocabularies!B189,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you conduct capability studies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S205=\" \",\"\",IF(S205=\"N/A\",\"\",IF(S205=2,\"Green Grün\",IF(S205=1,\"Yellow Gelb\",IF(S205=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"11.6\"","v":"11.6"},{"$f":"VLOOKUP(Vocabularies!B190,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Can you calculate the following capabilities: pp / ppk / cp / cpk?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S208=\" \",\"\",IF(S208=\"N/A\",\"\",IF(S208=2,\"Green Grün\",IF(S208=1,\"Yellow Gelb\",IF(S208=0,\"Red Rot\")))))","v":""}]
[]
["12.",{"$f":"VLOOKUP(Vocabularies!B191,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Monitoring and measurement"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"12.1\"","v":"12.1"},{"$f":"VLOOKUP(Vocabularies!B192,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you conduct internal quality audits on a regular basis – at least annually – in each functional area and for each process?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S212=\" \",\"\",IF(S212=\"N/A\",\"\",IF(S212=2,\"Green Grün\",IF(S212=1,\"Yellow Gelb\",IF(S212=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"12.2\"","v":"12.2"},{"$f":"VLOOKUP(Vocabularies!B193,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you conduct product - and process audits on a regular basis by qualified Auditors?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S215=\" \",\"\",IF(S215=\"N/A\",\"\",IF(S215=2,\"Green Grün\",IF(S215=1,\"Yellow Gelb\",IF(S215=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"12.3\"","v":"12.3"},{"$f":"VLOOKUP(Vocabularies!B194,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there an audit plan and is it followed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S218=\" \",\"\",IF(S218=\"N/A\",\"\",IF(S218=2,\"Green Grün\",IF(S218=1,\"Yellow Gelb\",IF(S218=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"12.4\"","v":"12.4"},{"$f":"VLOOKUP(Vocabularies!B195,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are audit results documented and communicated to the responsible persons?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S221=\" \",\"\",IF(S221=\"N/A\",\"\",IF(S221=2,\"Green Grün\",IF(S221=1,\"Yellow Gelb\",IF(S221=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"12.5\"","v":"12.5"},{"$f":"VLOOKUP(Vocabularies!B196,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are the following issues defined for all  the tests? Measurement technology, Sampling frequency, Acceptance criteria, Reaction plans, if acceptance criteria are not fulfilled."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S224=\" \",\"\",IF(S224=\"N/A\",\"\",IF(S224=2,\"Green Grün\",IF(S224=1,\"Yellow Gelb\",IF(S224=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"12.6\"","v":"12.6"},{"$f":"VLOOKUP(Vocabularies!B197,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are all the products requalified with complete measurement and functional tests and are the results recorded?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S227=\" \",\"\",IF(S227=\"N/A\",\"\",IF(S227=2,\"Green Grün\",IF(S227=1,\"Yellow Gelb\",IF(S227=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"12.6\"","v":"12.6"},{"$f":"VLOOKUP(Vocabularies!B198,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are corrective measures implemented within 30 days and is their effectiveness evaluated?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S230=\" \",\"\",IF(S230=\"N/A\",\"\",IF(S230=2,\"Green Grün\",IF(S230=1,\"Yellow Gelb\",IF(S230=0,\"Red Rot\")))))","v":""}]
[]
["13.",{"$f":"VLOOKUP(Vocabularies!B199,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Control of nonconforming product"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"13.1\"","v":"13.1"},{"$f":"VLOOKUP(Vocabularies!B200,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is it ensured that non-conforming product is identified & controlled to prevent delivery to the customer?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S234=\" \",\"\",IF(S234=\"N/A\",\"\",IF(S234=2,\"Green Grün\",IF(S234=1,\"Yellow Gelb\",IF(S234=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"13.2\"","v":"13.2"},{"$f":"VLOOKUP(Vocabularies!B201,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is it ensured that non-conforming product is not delivered to the customer without customer authorization?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S237=\" \",\"\",IF(S237=\"N/A\",\"\",IF(S237=2,\"Green Grün\",IF(S237=1,\"Yellow Gelb\",IF(S237=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"13.3\"","v":"13.3"},{"$f":"VLOOKUP(Vocabularies!B202,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a system for handling of customer complaints?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S240=\" \",\"\",IF(S240=\"N/A\",\"\",IF(S240=2,\"Green Grün\",IF(S240=1,\"Yellow Gelb\",IF(S240=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"13.4\"","v":"13.4"},{"$f":"VLOOKUP(Vocabularies!B203,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there an active “Feedback- System” regarding corrective and improvement activities – i.e.  8-D Reports?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S243=\" \",\"\",IF(S243=\"N/A\",\"\",IF(S243=2,\"Green Grün\",IF(S243=1,\"Yellow Gelb\",IF(S243=0,\"Red Rot\")))))","v":""}]
[]
[14,{"$f":"VLOOKUP(Vocabularies!B204,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Analysis of data"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
[]
[null,{"$f":"\"14.1\"","v":"14.1"},{"$f":"VLOOKUP(Vocabularies!B205,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is data analyzed on a regular basis to compare trends in quality and performance with the business goals?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S247=\" \",\"\",IF(S247=\"N/A\",\"\",IF(S247=2,\"Green Grün\",IF(S247=1,\"Yellow Gelb\",IF(S247=0,\"Red Rot\")))))","v":""}]
[]
["15.",{"$f":"VLOOKUP(Vocabularies!B206,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Improvement"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
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[null,{"$f":"\"15.1\"","v":"15.1"},{"$f":"VLOOKUP(Vocabularies!B207,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Does the organisation continually strive to improve with respect to quality, costs and effectiveness?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S251=\" \",\"\",IF(S251=\"N/A\",\"\",IF(S251=2,\"Green Grün\",IF(S251=1,\"Yellow Gelb\",IF(S251=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"15.2\"","v":"15.2"},{"$f":"VLOOKUP(Vocabularies!B208,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are such activities accomplished in all areas of the company?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S254=\" \",\"\",IF(S254=\"N/A\",\"\",IF(S254=2,\"Green Grün\",IF(S254=1,\"Yellow Gelb\",IF(S254=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"15.3\"","v":"15.3"},{"$f":"VLOOKUP(Vocabularies!B209,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are improvement measures documented and are responsible persons named?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S257=\" \",\"\",IF(S257=\"N/A\",\"\",IF(S257=2,\"Green Grün\",IF(S257=1,\"Yellow Gelb\",IF(S257=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"15.4\"","v":"15.4"},{"$f":"VLOOKUP(Vocabularies!B210,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a plan for the prompt introduction of changes to the product?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S260=\" \",\"\",IF(S260=\"N/A\",\"\",IF(S260=2,\"Green Grün\",IF(S260=1,\"Yellow Gelb\",IF(S260=0,\"Red Rot\")))))","v":""}]

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[null,{"$f":"\"1.1\"","v":"1.1"},{"$f":"VLOOKUP(Vocabularies!B214,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"If no certification available, is there an environmental management system established compliant to a recognized standard, like EMAS (EU-regulation 1221/2009), ISO 14001 or BS 7750?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S9=\" \",\"\",IF(S9=\"N/A\",\"\",IF(S9=2,\"Green Grün\",IF(S9=1,\"Yellow Gelb\",IF(S9=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"1.2\"","v":"1.2"},{"$f":"VLOOKUP(Vocabularies!B215,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there an organizational structure considering environmental responsible(s) in the company? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S12=\" \",\"\",IF(S12=\"N/A\",\"\",IF(S12=2,\"Green Grün\",IF(S12=1,\"Yellow Gelb\",IF(S12=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"1.3\"","v":"1.3"},{"$f":"VLOOKUP(Vocabularies!B216,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is compliance with environmental laws systematically determined, comprehensibly evaluated and documented?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S15=\" \",\"\",IF(S15=\"N/A\",\"\",IF(S15=2,\"Green Grün\",IF(S15=1,\"Yellow Gelb\",IF(S15=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"1.4\"","v":"1.4"},{"$f":"VLOOKUP(Vocabularies!B217,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are there targets defined which support environmental protection? Can these targets be proven comprehensibly?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S18=\" \",\"\",IF(S18=\"N/A\",\"\",IF(S18=2,\"Green Grün\",IF(S18=1,\"Yellow Gelb\",IF(S18=0,\"Red Rot\")))))","v":""}]
[]
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[null,{"$f":"\"1.5\"","v":"1.5"},{"$f":"VLOOKUP(Vocabularies!B218,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there an internal control system (e.g. by auditing) that considers the interests of environmental protection. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S21=\" \",\"\",IF(S21=\"N/A\",\"\",IF(S21=2,\"Green Grün\",IF(S21=1,\"Yellow Gelb\",IF(S21=0,\"Red Rot\")))))","v":""}]
[]
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[null,{"$f":"\"1.6\"","v":"1.6"},{"$f":"VLOOKUP(Vocabularies!B219,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are workers informed and trained regularly about environmental protection?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S24=\" \",\"\",IF(S24=\"N/A\",\"\",IF(S24=2,\"Green Grün\",IF(S24=1,\"Yellow Gelb\",IF(S24=0,\"Red Rot\")))))","v":""}]
[]
["2.",{"$f":"VLOOKUP(Vocabularies!B220,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Environmental-relevant processes, environmental consequences"},null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B111,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Comments (in case of answers „<2 or N/A“)"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Vocabularies!B4,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Assessment"}]
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[null,{"$f":"\"2.1\"","v":"2.1"},{"$f":"VLOOKUP(Vocabularies!B221,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is the impact on the environment of the products and production processes determined and documented systematically?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S28=\" \",\"\",IF(S28=\"N/A\",\"\",IF(S28=2,\"Green Grün\",IF(S28=1,\"Yellow Gelb\",IF(S28=0,\"Red Rot\")))))","v":""}]
[]
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[null,{"$f":"\"2.2\"","v":"2.2"},{"$f":"VLOOKUP(Vocabularies!B222,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is re-useable packaging in use and is non-returnable packaging recycled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S31=\" \",\"\",IF(S31=\"N/A\",\"\",IF(S31=2,\"Green Grün\",IF(S31=1,\"Yellow Gelb\",IF(S31=0,\"Red Rot\")))))","v":""}]
[]
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[null,{"$f":"\"2.3\"","v":"2.3"},{"$f":"VLOOKUP(Vocabularies!B223,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"When transporting of goods is required, are vehicles equipped with a soot particle filter, which fulfills the higher exhaust standards (in Europe: EURO IV or better)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S34=\" \",\"\",IF(S34=\"N/A\",\"\",IF(S34=2,\"Green Grün\",IF(S34=1,\"Yellow Gelb\",IF(S34=0,\"Red Rot\")))))","v":""}]
[]
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[null,{"$f":"\"2.4\"","v":"2.4"},{"$f":"VLOOKUP(Vocabularies!B224,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you work towards the improvement of environmental protection with your suppliers and contracting parties? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S37=\" \",\"\",IF(S37=\"N/A\",\"\",IF(S37=2,\"Green Grün\",IF(S37=1,\"Yellow Gelb\",IF(S37=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"3.1\"","v":"3.1"},{"$f":"VLOOKUP(Vocabularies!B226,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"If no certification available, is there an occupational health and safety management system established compliant to a recognized standard, like OHSAS 18001, OHRIS or SCC?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S41=\" \",\"\",IF(S41=\"N/A\",\"\",IF(S41=2,\"Green Grün\",IF(S41=1,\"Yellow Gelb\",IF(S41=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"3.2\"","v":"3.2"},{"$f":"VLOOKUP(Vocabularies!B227,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there an organizational structure considering safety specialists in the company? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S44=\" \",\"\",IF(S44=\"N/A\",\"\",IF(S44=2,\"Green Grün\",IF(S44=1,\"Yellow Gelb\",IF(S44=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"3.3\"","v":"3.3"},{"$f":"VLOOKUP(Vocabularies!B228,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is compliance with occupational health and safety laws systematically determined, comprehensibly evaluated and documented?\nDo the word-conditions correspond to the general ergonomic and health principles?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S49=\" \",\"\",IF(S49=\"N/A\",\"\",IF(S49=2,\"Green Grün\",IF(S49=1,\"Yellow Gelb\",IF(S49=0,\"Red Rot\")))))","v":""}]
[]
[]
[null,{"$f":"\"3.4\"","v":"3.4"},{"$f":"VLOOKUP(Vocabularies!B229,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Can it be guaranteed that when entering or working on KB working areas, the safety rules like „Safety Guidelines“ or „Safety rules for contractors“ are followed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S52=\" \",\"\",IF(S52=\"N/A\",\"\",IF(S52=2,\"Green Grün\",IF(S52=1,\"Yellow Gelb\",IF(S52=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"3.5\"","v":"3.5"},{"$f":"VLOOKUP(Vocabularies!B230,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there an internal control system (e.g. by auditing) that considers the interests of occupational health and safety as well as the order and cleanliness?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S55=\" \",\"\",IF(S55=\"N/A\",\"\",IF(S55=2,\"Green Grün\",IF(S55=1,\"Yellow Gelb\",IF(S55=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"3.6\"","v":"3.6"},{"$f":"VLOOKUP(Vocabularies!B231,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Are workers informed and trained regularly about safety?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S58=\" \",\"\",IF(S58=\"N/A\",\"\",IF(S58=2,\"Green Grün\",IF(S58=1,\"Yellow Gelb\",IF(S58=0,\"Red Rot\")))))","v":""}]

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[null,{"$f":"\"1.1\"","v":"1.1"},{"$f":"VLOOKUP(Vocabularies!B235,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Do you confirm complying with the UN Global Compact’s ten principles on human rights, labour, environment and anti-corruption?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S10=\" \",\"\",IF(S10=\"N/A\",\"\",IF(S10=2,\"Green Grün\",IF(S10=1,\"Yellow Gelb\",IF(S10=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"1.3\"","v":"1.3"},{"$f":"VLOOKUP(Vocabularies!B237,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Is there a process to ensure adequate steps are taken against all forms of forced and compulsory labour as well as child labour?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S16=\" \",\"\",IF(S16=\"N/A\",\"\",IF(S16=2,\"Green Grün\",IF(S16=1,\"Yellow Gelb\",IF(S16=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"1.4\"","v":"1.4"},{"$f":"VLOOKUP(Vocabularies!B238,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Does your company have arrangements for health and safety that provide sufficient protection for your employees?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S19=\" \",\"\",IF(S19=\"N/A\",\"\",IF(S19=2,\"Green Grün\",IF(S19=1,\"Yellow Gelb\",IF(S19=0,\"Red Rot\")))))","v":""}]
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[null,{"$f":"\"1.5\"","v":"1.5"},{"$f":"VLOOKUP(Vocabularies!B239,Vocabularies!$B$1:$G$358,Vocabularies!$J$2,0)","v":"Does your company support the development and diffusion of environmental friendly products and technologies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"IF(S22=\" \",\"\",IF(S22=\"N/A\",\"\",IF(S22=2,\"Green Grün\",IF(S22=1,\"Yellow Gelb\",IF(S22=0,\"Red Rot\")))))","v":""}]
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{"sheet":"Vocabularies","index":6,"n_rows":326,"n_cols":10,"rows_kept":326,"cut":false,"hidden":true,"merged":[]}
["Zelle","English","Deutsch","Hungarian","Rusian","Italiano","Portugues"]
["Frage",null,null,null,null,null,null,null,"Sprache",1]
[2,"Date:","Datum:","Dátum:","Дата:",null,null,null,1,"English"]
[null,"Assessment","Bewertung","Értékelés","Оценка"]
[null,"Supplier:","Lieferant:","Beszállító","Поставщик:"]
[3,"Section A, Company Profil","Abschnitt A Allgemeine Angaben zum Unternehmen","A fejezet, cég profil","Раздел А, Профиль компании"]
[4,"Supplier Self-Assessment","Lieferantenselbstauskunft","Beszállítói önértékelés","Самооценка поставщика",null,null,null,2,"Deutsch"]
[5,"Company name (including legal form):","Lieferantenname (einschließlich Rechtsform):","Cég hivatalos neve:","Наименование компании (включая юридическое)",null,null,null,3,"Hungarian"]
[6,"Form completed by: ","Formular ausgefüllt von: ","Kitöltötte:","Заполнил:",null,null,null,4,"Rusian"]
[7,"Facility Address:","Anschrift des Standorts:","Cég bejegyzett címe:","Адрес производства:"]
[8,"Department:","Abteilung:","Osztály:","Отдел:"]
[9,"Post code, City, State:","Postleitzahl, Ort:","Írányítószám, város:","Почтовый индекс, город, штат:"]
[10,"Telephone:","Telefon:","Telefon:","Телефон:"]
[11,"Country:","Land:","Ország:","Страна:"]
[12,"Fax:","Fax:","Fax:","Факс:"]
[13,"Internet (www):","Internet: (www):","Internet(www):","Сайт в интернете:"]
[14,"E-Mail:","E-Mail:","E-Mail:","Адрес электронной почты:"]
[15,"DUNS-Number:","DUNS-Nummer:","DUNS:","Номер DUNS:"]
[16,"KB- Supplier-Nr. (if available):","KB-Lieferanten-Nr. (falls vorhanden):","KB beszállítói szám (ha már létezik):","Номер поставщика Кнорр-Бремзе (если имеется):"]
[17,"Production plant (If different from above)","Produktionsort (falls von obiger Anschrift abweichend)","Levelezési cím (ha különbözik a bejegyzett címtȍl):","Направить по адресу (если отличатся от указанного выше)"]
[18,"Company Name:","Name des Unternehmens:","Cég neve:","Наименование компании:"]
[19,"Adress:","Adresse:","Cím:","Адрес:"]
[20,"City/State/ZIP/Country:","PLZ/Ort/Land","Írányítószám, város:","город, штат, почтовый индекс, страна:"]
[21,"Contacts","Ansprechpartner","Kontaktszemélyek","контактная информация:"]
[22,"Position","Position","Pozíció","должность:"]
[23,"Name","Name","Név","Ф.И.О."]
[24,"Direct Telephone number","Telefonnummer mit Durchwahl","Közvetlen telefonszám","номер прямого телефона:"]
[25,"E-Mail","E-Mail","E-Mail","адрес электронной почты:"]
[26,"Managing Director / Chief Executive Officer","Geschäftsführer / Chief Executive Officer","Ügyvezetȍ","Генеральный директор / Исполнительный директор"]
[27,"Sales Manager","Leiter Verkauf","Értékesítési vezetȍ","Директор по продажам"]
[28,"Plant Manager Logistics","Leiter Werkslogistik","Logisztikai vezetȍ","Управляющий по снабжению"]
[29,"Plant Manager Production","Leiter Produktion","Gyártásvezetȍ","Управляющий производством"]
[null,"Plant Manager Engineering","Leiter Entwicklung","Fejlesztés","Управляющий по инженирингу"]
[30,"Plant Manager Quality ","Leiter Qualitätssicherung","Minȍségügyi vezetȍ","Управляющий по качеству"]
[31,"Plant Manager Environmental ","Leiter Umweltmanagement","Környezetvédelmi vezetȍ","Управляющий по экологии"]
[32,"Safety – responsible ","Sicherheitsbeauftragter ","Munkavédelmi felelȍs","Ответственный за охрану труда"]
[33,"Company Turnover/Investments (Last 4 Years)","Umsatz/Investitionen (der letzten 4 Jahre)","Beruházások (utolsó 4 év)","Оборот / инвестиции компании (за последние 4 года)"]
[34,"Company Employees (Last 3 Years)","Anzahl Mitarbeiter (der letzten 3 Jahre)","Dolgozók száma (utolsó 3 év)","Количество служащих (за последние 3 года)"]
[35,"Year","Jahr","Év","год"]
[36,"Sales (€)","Umsatz (€)","Értékesítés(€)","Объем продаж (в Евро)"]
[37,"Investments (€)","Investitionen (€)","Beruházások(€)","Инвестиции (в Евро)"]
[null,"Area","Bereich","Terület","Регион"]
[38,"Manufacturing","Produktion","Gyártás","Производство"]
[39,"Purchasing","Einkauf","Beszerzés","Закупки"]
[40,"Quality","Qualität","Minȍség","Качество"]
[41,"Engineering","Entwicklung","Fejlesztés","Инжениринг"]
[42,"Industries Served","Abnehmerbranchen","Értékesítési terület(iparágak)","Области промышленности с которыми рабатаете"]
[43,"Major Customers","Größte Kunden","Fȍbb vevȍk","Основыне клиенты"]
[44,"Rail:","Schienenverkehr:","Vasút:","Железная дорога"]
[45,"Aerospace:","Luftfahrt:","Repülȍgép:","Аэрокосмическая"]
[46,"Trucking:","Lkw-Industrie:","Tehergépkocsi:","Грузовые автомобили"]
[47,"Automotive:","Automobilindustrie:","Személygépkocsi:","Автопром"]
[48,"Medicine:","Medizin:","Gyógyászati:","Медицина"]
[49,"% of Sales","% vom Umsatz","Értékesítés %-ban","% продаж"]
[50,"Requesting Buyer","Anfragender Einkäufer","Ajánlatkérést fogadó beszerző","Запрашивающий покупатель"]
[51,"Commodity/Typ of Component to be Supplied","Zu liefernde Waren-/Bauteilart","Szállítandó termékcsoport","Тип компонента планируемого к поставке"]
[52,"Risk Assurance","Risikoabsicherung","Kockázati biztosítás","Обеспечение рисков"]
[53,"Current","Vorhanden","Jelenlegi","Текущее"]
[54,"If no, planned at?","Falls nein, geplant ab","Ha nincs, mikortól tervezve?","Если нет, то когда планируется"]
[55,"Amount of Coverage","Deckungssumme","Biztosítás fedezet","Покрываемая сумма"]
[56,"Yes","Ja","Igen","Да "]
[57,"No","Nein","Nem","Нет"]
[58,"Product Risk Insurance","Produktrisiko-Versicherung","Termék kozkázati biztosítás","Страхование рисков производства"]
[59,"Recall Risk Insurance","Rückrufrisiko-Versicherung","Termék visszahívási biztosítás","Отзыв страхования рисков"]
[60,"Section B, Financials","Abschnitt B Bankverbindung und Kreditauskunft","B fejezet, Bank és számlainformációk","Раздел Б, Финансы"]
[61,"Bank Account(s) - Wire Transfer Mandatory","Bankverbindung(en) – Überweisung zwingend erforderlich ","Bankszámlák","Счет(а) в банке - электронные платежи обязательны"]
[62,"Bank Name and Adress","Name und Adresse der Bank","Bank neve és címe","Название и адрес банка"]
[63,"Account No.","Konto-Nr.","Számlaszám","Счет №"]
[64,"Routing No.","RTN-Nr.","Bankazonosító szám","№ маршрута"]
[65,"Swift Code","SWIFT-Code","SWIFT","Swift Code"]
[66,"IBAN Number","IBAN-Nummer","IBAN","IBAN Number"]
[67,"Credit References","Kreditauskünfte","Hitel információk","Кредитные поручители"]
[68,"Reference Name","Name der Kreditauskunft","Hitelkibocsájtó neve","Имя поручителя"]
[69,"Type (Bank/Supplier)","Art (Bank/Lieferant)","Típus (Bank/Beszállító)","Тип (Банк /Поставщик)"]
[70,"Contact Name","Ansprechpartner","Kontaktszemély","Контактное лицо"]
[71,"Contact Phone No.","Telefonnummer","Telefonszám","Контактный номер телефона"]
[72,"Section C, Quality","Abschnitt C: Qualitätssicherung","C fejezet, Minȍségbiztosítás","Раздел В, Качество"]
[73,"Quality and Environmental Management and Safty Certification","Zertifizierung des Qualitäts-, Umweltmanagements und Arbeitssicherheit","Minȍségügyi, Környezetvédelmi, Munkavédelmi tanúsítványok","Сертификация по контролю качества, нормам безопасности и охране окружающей среды"]
[74,"Please mark with a cross and enclose a copy of the facility certificates.","Bitte Zutreffendes ankreuzen und eine Kopie der Standort-Zertifikate beifügen.","Kérem jelölje be illetve küldjön egy másolatot a meglévȍ, érvényes tanusítványból ","Просим отметить галочкой и приложить копию имеющихся у производства сертификатов "]
[75,"Certificate","Zertifikate","Tanusítvány","Сертификат"]
[null,"IRIS","IRIS","IRIS","IRIS"]
[null,"ISO/TS 16949","ISO/TS 16949","ISO/TS 16949","ISO/TS 16949"]
[null,"ISO 9001:2008","ISO 9001:2008","ISO 9001:2008","ISO 9001:2008"]
[null,"ISO 14001 / EMAS","ISO 14001 / EMAS","ISO 14001 / EMAS","ISO 14001 / EMAS"]
[null,"OHSAS 18001","OHSAS 18001","OHSAS 18001","OHSAS 18001"]
[null,"HPQ (DB)","HPQ (DB)","HPQ (DB)","HPQ (DB)"]
[77,"Certification / expiry dates","Zertifizierung / gültig bis","Tanusítvány / lejárat dátuma","Дата сертификации / срок действия"]
[78,"Certification-Organization","Zertifizierungsgesellschaft","Tanusító szervezet","Сертификация - Организация"]
[79,"Customer Approvals / Audits of Facility","Kundenzulassungen / Audits am Standort","Vevȍi jóváhagyások / auditok","Подтвердждение клиентов / Аудиты производства"]
[80,"Customer name","Name des Kunden","Vevȍ neve","Наименование клиента"]
[81,"Audit Typ","Auditart","Audit típusa","Тип аудита"]
[82,"Result","Ergebnis","Eredmény","Результат"]
[83,"Application of Quality Management – Methods:","Anwendung des Qualitätsmanagementsverfahren:","Minȍségírányítási eszközök, módszerek","Управление качеством - Методы:"]
[84,"Methods","Methoden","Módszerek","методы"]
[85,"Generally used","Vollständig umgesetzt","Általában használva","полностью используется"]
[86,"Partially used","Teilweise umgesetzt","Részben használva","частично используется"]
[87,"Not yet in use","Noch nicht umgesetzt","Nincs használatban","еще не используется"]
[88,"Used since (date)","Seit (Datum)","Használatban mióta (dátum)","используется с (дата)"]
[89,"Detailed Problem Solving Methodology & Tools (3x5 Why, Ishikawa Diagram, etc.)","Detailliertes Problemlösungsverfahren  ‎& tools (3x5 Why, Ishikawa-Diagramm usw.)","Részletes probléma megoldó eszközök, módszerek (3x5 Miért, Halszálka diagram, stb)","Инструменты и методики подробного решения проблем (3х5 Why, Ishikawa Diagram, и т.д.)"]
[90,"Process and Machine capability studies ","Studien zur Prozess- und Maschinenfähigkeit ","Folyamat és gépképesség vizsgálat","Изучения процессов и потенциала оборудования"]
[91,"Product approval according  PPAP","PPAP-Produktabnahme","Termék engedélyezés QS 9000 szerint (PPAP)","Одобрение продукта согласно PPAP"]
[92,"Product approval according  VDA (PPF)","Produktabnahme nach VDA (PPF)","Termék engedélyezés VDA szerint (PPF)","Одобрение продукта согласно VDA (PPF)"]
[93,"Advanced Product Quality Planning (APQP) / VDA ","Advanced Product Quality Planning (APQP) / VDA","Fejlett termék/folyamat minȍségtervezés (APQP)","Планирование качества продукта (APQP) / VDA"]
[94,"Failure Mode and Effects Analysis (FMEA), Design and Process\n","Fehler-Möglichkeits- und Einfluss-Analyse (FMEA), Design and Prozess\n","Hibamód és hatás elemzés, fejlesztés(DFMEA) és folyamat(PFMEA)","Анализ отказов и их эффекта (FMEA), проектрирование и процесс"]
[95,"Six Sigma","Six Sigma","Six Sigma","Сигма 6"]
[96,"5S","5S","5S","5S"]
[97,"Section D Quality System Assessment","Abschnitt D Bewertung des Qualitätssystems","D fejezet, Minȍségírányítási rendszer értékelés","Раздел Г, Оценка системы"]
[98,"Supplier Self-assessment or KB SQD Assessment?","Lieferantenselbstauskunft oder Bewertung durch den SQD von KB SfS?","Beszállítói önértékelés vagy KB SQD értékelés?","Самооценка поставщика или Оценка KB SQD?"]
[99,"Self Assessment","Selbstauskunft","Önértékelés","Самооценка"]
[100,"KB SQD Assessment","KB-SQD-Bewertung","KB SQD értékelés","Оценка KB SQD"]
[101,"Comments (in case of answers „<2 or N/A“)","Bemerkungen (zu Fragen, die mit < 2 oder N/A beantwortet wurden)","Megjegyzés (amennyiben „<2 vagy N/A“)","Комментарии (в случае ответов \"<2 или N/A\")"]
[102,"N/A = Not applicable","N/A = nicht anwendbar","N/A = Nem alkalmazható","N/A = не применимо"]
[103,"0 = Requirement not satisfy","0 = Anforderung nicht erfüllt","0 = Követelmény nincs teljesítve","0 = требование не удовлетворяется"]
[104,"1 = Requirement partial satisfy ","1 = Anforderung teilweise erfüllt","1 = Követelmény részben teljesítve","1 = требование частично удовлетворяется"]
[105,"2 = Requirement satisfy ","2 = Anforderung erfüllt","2 = Követelmény teljesítve","2 = требование удовлетворяется"]
[106,"Quality Management System","Qualitätsmanagementsystem","Minȍségírányítási rendszer","Система управления качеством"]
[107,"Do you have a quality management system in accordance with IRIS?","Haben Sie ein Qualitätsmanagementsystem gemäß IRIS eingerichtet?","Van az IRIS szerint bevezetett és dokumentált QM-rendszerük? ","Есть ли у вас система контроля качества в соответствии с IRIS?"]
[108,"Do you have a quality management manual, which describes the quality organization, the roles and responsibilities as well as the essential processes and practices?","Gibt es ein Qualitätsmanagementhandbuch, in dem die Qualitätsorganisation, die Funktionen und Verantwortlichkeiten und die zentralen Prozesse und Verfahrens-anweisungen beschrieben sind?","Van minȍségügyi kézikönyvük mely részletesen leírja a minȍségügyi szervezetet, feladatokat, felelȍsségeket illetve a fȍ folyamatokat és eljárás utasításokat?","Есть ли у вас инструкция по управлению качеством в которой описывается организация контроля качества, обязанности и ответственность, а также основные процессы и практики?"]
[109,"Can you ensure that technical norms, standards and changes by KB can be evaluated, distributed and realized on time - within 14 days?","Können Sie gewährleisten, dass technische Vorgaben, Normen und Veränderungen seitens KB rechtzeitig bewertet, verteilt und umgesetzt werden – innerhalb von 14 Tagen?","Tudják garantálni, hogy a különbözȍ műszaki elȍírások, szabványok és KB változások idȍben, 14 napon belül, felülviszgálatra és hatályba léptetésre kerül?","Можете ли вы гарантировать, что технические нормы, стандарты и изменения, предложенные Кнорр-Бремзе, могут быть изучены, распространены и внедрены вовремя (в течение 14 дней)?"]
[110,"Do you have a system for the control of documents?","Haben Sie ein System zur Dokumentenlenkung eingerichtet?","Van dokumentum kezelési rendszerük?  ","Имеется ли система контроля документации?"]
[111,"Do you preserve/retain documents with particular retention requirements (DmbA) for at least 15 years after production?","Heben Sie Dokumente, für die spezielle Aufbewahrungsfristen (DmbA) gelten, für einen Zeitraum von mindestens 15 Jahren nach der Erstellung auf?","Vannak olyan feljegyzéseik, dokumentumaik amelyekre speciális archiválási szabályok vonatkoznak (minimum 15 év)?","Храните ли вы документы с определенными требованиями по хранению (DmbA) не менее 15 лет после производства?"]
[112,"Do you use the International Material Data System (IMDS)? Are you able to submit online?","Verwenden Sie das Internationale Material-Daten-System (IMDS)? Können Sie Daten online verwalten?","Használják a Nemzetközi Alapanyag Adatok Rendszert (IMDS)? Van online hozzáférésük az IMDS rendszerhez?","Используете ли вы Международную систему данных о матриалах (IMDS - International Material Data System)?"]
[113,"Management Responsibility","Managementverantwortung","Vezetȍség felelȍssége","Ответственность руководства"]
[114,"Do you have measurable quality objectives issued by your top management? ","Gibt es in Ihrem Unternehmen messbare Qualitätsziele, die von der Geschäftsleitung aufgestellt wurden? ","Vannak a vezetȍség által meghatározott, mérhetȍ, minȍségügyi mutatószámok? ","Имеются ли у вас цели по качеству, заданные руководством компании?"]
[115,"Does the top management review the QMS at planned intervals?","Wird das QMS regelmäßig von der Geschäftsleitung überprüft?","Felülvizsgálja a vezetȍség a Mínȍségírányítási rendszert adott idȍközönként?","Проводит ли руководство компании изучение Системы контроля качества через запланированные интервалы времени?"]
[116,"Human resources","Personal","Emberi erȍforrás","Кадры"]
[117,"Are training records of all personnel maintained?","Führen Sie Aufzeichnungen zu den von den Mitarbeitern absolvierten Schulungsmaßnahmen?","Felülvizsgálják illetve dokumentálják az oktatások elvégzését?","Ведется ли запись всех типов обучения всего персонала?"]
[118,"Are the training needs for all personnel analyzed on a regular basis and documented?","Wird der Schulungsbedarf aller Mitarbeiter regelmäßig ermittelt  dokumentiert?","Felülvizsgálják a szükséges okatatásokat minden alkamazotra kiterjedȍen bizonyos idȍközönként?","Проводится ли анализ необходимости обучения всего персонала на регулярной основе? Документируется ли это?"]
[119,"Is there a training plan for all personnel?","Liegt ein Schulungsplan für alle Mitarbeiter vor?","Van oktatási terv minden alkalmazotra?","Есть ли план обучения для всего персонала?"]
[120,"Is training reviewed for its effectiveness?","Wird die Effektivität der Schulungsmaßnahmen überprüft?","Felülvizsgálják az oktatások hatékonyságát?","Проводится ли анализ обучения на его эффективность?"]
[121,"Is the awareness and motivation of the personnel assessed on a regular basis with respect to the importance and consequence of their activities on the customer requirements?","Werden die Wahrnehmung und Motivation des Personals im Hinblick auf die Bedeutung seines Handelns für und seine Auswirkungen auf die Erfüllung der Kundenanforderungen regelmäßig bewertet?","Kiértékelik bizonyos idȍközönként az alkalmazottak motivációját illetve tudatosságát figyelembe véve az általuk végzett tevékenység fontosságát a vevȍi követelményekre? ","Проводится ли регулярная оценка знаний и мотивации персонала относительно важности и последствий их деятельности по выполнению требований заказчика?"]
[122,"Infrastructure","Infrastruktur / Arbeitsumgebung","Munkakörnyezet","Инфросруктура"]
[123,"Do you have emergency plans in order to ensure the satisfaction of customer requirements in the event of an emergency such as interruption of power and energy, labour shortage, loss of production means and field complaints?","Verfügen Sie über Notfallpläne, um auch in Ausnahmesituationen, z. B. bei Stromausfall  Energieknappheit, Mangel an Arbeitskräften, Produktionsmittelknappheit  Feldausfällen den Bedarf Ihrer Kunden erfüllen zu können?","Van vészhelyzeti terv a vevȍi követelmények mindenkori kielégítésére mint például energia hiány, munkaerȍ hiány, kapacitás hiány és végfelhasználói reklamációk esetén? ","Эсть ли у вас план действий по выполнению своих обязательств перед заказчиком в чрезвычайных ситуациях (таких как отсутствие подачи энергии, недостаток работников, потеря средств производства и рекламации при эксплуатации)?"]
[124,"Are all areas of the company kept neat and orderly?","Achten alle Unternehmensbereiche auf Ordnung und Sauberkeit?","Minden területen ügyelnek a rendre illetve a tisztaságra?","Все ли зоны и территории компании содержатся в чистоте и порядке?"]
[125,"Are all areas free from things which are not directly necessary for the work?","Befinden sich in allen Arbeitsbereichen immer nur die Gegenstände, die zur Ausführung der jeweiligen Arbeitsaufträge unbedingt erforderlich sind?","Minden területen csak az ott használt eszközöket illetve anyagokat tárolják?","Все ли территории свободны от предметов непосредственно не связанных с производством работ?"]
[126,"Is the production planned to minimize the handling and traffic of material?","Ist die Produktion so geplant, dass Materialhandling und -aufkommen minimiert werden?","Gyártó terület, gépek, eszközök elhelyezése úgy van kialakítva hogy minimalizálja az anyagáramlást, anyagáramlási utakat?","Организовано ли производство таким образом, чтобы минимизировать количество операций и перемещения материала?"]
[127,"Planning of product realization ","Planung der Produktrealisierung ","Termékmegvalósítás tervezés","Планирование производства"]
[128,"Can you ensure the confidentiality of customer-contracted products, projects under development and related product information?","Können Sie die Vertraulichkeit der vom Kunden in Auftrag gegebenen Produkte, der Projekte in der Entwicklungsphase sowie der zugehörigen Produktinformationen gewährleisten?","Garantálni tudják a titoktartási köteleztségüket a vevöi termékek, projektek és a kapcsolodó egyéb információknál?","Можете ли вы гарантировать конфиденциальность продуктов, заказанных клиентом, развиваемых проектов и связанной с этими продуктами информации?"]
[129,"Customer related processes","Kundenbezogene Prozesse","Vevȍvel kapcsolatos folyamatok","Процессы, связанные с клиентами"]
[130,"Do you have a system to manage and to preserve documents provided by the customer?","Verfügen Sie über ein System zur Verwal-tung und Aufbewahrung der von Kunden zur Verfügung gestellten Dokumente?","Létezik bármilyen rendszer a vevȍi dokumentumok kezelésére, tárolására, védelmére?","Есть ли у вас система управления и хранения документации, предоставленной клиентом?"]
[131,"Are customer requirements documented and communicated in the company?","Werden die Anforderungen Ihrer Kunden im Unternehmen dokumentiert und kommuniziert?","Vevȍi követelmények dokumentálva illetve kommuniálva vannak a dolgozóknak?","Документируется ли требования клиента в компании и распространяются ли они внутри компании?"]
[132,"Do you have a formal system for the review and acceptance of contracts or orders?","Haben Sie ein formales System zur Prüfung und  Annahme von Verträgen oder Bestellungen eingerichtet?","Van bármilyen hivatalos rendszerük a vevȍi szerzȍdések, megrendelések felülvizsgálatára illetve elfogadására?","Есть ли у вас официальная система рассмотрения и принятия контрактов и заказов?"]
[133,"Are you able to exchange with KB electronic information about, Development-, Contracts-Data, Reports, etc.?\n","Haben Sie die Möglichkeit, mit KB elektronische Informationen auszutauschen, wie z. B.:  Entwicklungsdaten, Vertragsdaten, Berichte usw.?","Van lehetȍségük a vevȍjükkel digitális adatokat váltani, mint például fejlesztési információk (CAD rajzok), szerzȍdések, riportok, e-mail, stb?","Сможете ли вы обмениваться с Кнорр-Бремзе электронной информацией о Разработке, Контрактах-Датах, Отчетах, и т.д.?"]
[134,"Development","Entwicklung","Fejlesztés","Разработка"]
[135,"Do you have sufficient qualified and competent resources for development?","Verfügen Sie über kompetente  ausreichend qualifizierte Ressourcen im Entwicklungsbereich?","Rendelkeznek a fejlesztésekhez szükséges megfelelȍ képesítésű szakemberekkel? ","Располагаете ли вы достаточным количеством квалифицированных и компетентных ресурсов для разработки?"]
[136,"Do you determine for each development project goals for product quality, lifetime, reliability, durability, servicing, timing and costs and are these controlled?","Legen Sie für jedes Projekt in der Entwicklung Zielvorgaben im Hinblick auf Produktqualität, Lebensdauer, Zuverlässigkeit, Haltbarkeit, Wartung, Zeitrahmen und Kosten fest und wird die Einhaltung dieser Vorgaben überwacht?","Meghatároznak illetve felülvizsgálnak minden fejlesztési projekthez célokat a termékminȍségre, élettartamra, megbízhatóságra, tartósságra, határidȍkre és költségekre?","Задаете ли вы для разработки каждого проекта цели по качеству, жизненному циклу, надежности, стойкости, сервисному обслуживанию, планированию времени и расходов? Контролируются ли эти параметры?"]
[137,"Do you make a review of the design results in the different development stages, before the results are processed and advised to the customer?","Überprüfen Sie die Konstruktionsergebnisse in den unterschiedlichen Entwicklungsstadien, bevor Sie die Ergebnisse weiterverarbeiten und dem Kunden mitteilen?","Felülvizsgálják a fejlesztést különbözȍ stätuszokban mielȍtt az eredményeket feldolgozzák és a vevȍvel tudatják? ","Проводится ли анализ результатов разработки на различных ее  этапах? До того как эти результаты будут обработаны и предложены клиенту?"]
[138,"Do you have a robust process for the management of changes by the customer and for changes initiated by yourself?","Verfügen Sie über robuste Prozesse zum Management von Änderungen sowohl seitens des Kunden als auch für solche, die Sie selbst vornehmen?","Rendelkeznek stabil folyamattal a vevȍi illetve az önerȍbȍl történȍ változtatások kezelésére?","Есть ли достаточно ресурсов для управления внесения изменений по желанию заказчика или инициированных вами?"]
[139,"Purchasing","Einkauf","Beszerzés","Закупки"]
[140,"Are your suppliers evaluated on a regular basis on their quality performance?","Führen Sie regelmäßige Bewertungen der Leistungsqualität Ihrer Lieferanten durch?","A beszállítói minȍségi teljesítmény értékelve van meghatározott idȍközönként?","Проводится ли регулрный анализ качества работы ваших поставщиков?"]
[141,"Are there defined criteria for supplier evaluation?","Gibt es für die Lieferantenbewertung exakt definierte Kriterien?","Vannak mehatározott kritériumok a beszállítóértékelésre?","Определены ли критерии оценки поставщиков?"]
[142,"Do you have a list of approved suppliers?","Liegt eine Liste zugelassener Lieferanten vor?","Van listájuk az engedélyezett beszállítókról?","Есть ли ц вас перечень утвержденных поставщиков?"]
[143,"Are purchased products checked at incoming – inspection area or at their assembly to Zero Defect (ZD) and will records of these checks be kept for at least 5 years (15 years for special records) after production?","Werden Zukäufe bei der Warenannahme – im Wareneingang oder beim Einbau – auf absolute Fehlerfreiheit (Zero Defect – ZD) kontrolliert und werden die Aufzeichnungen zu diesen Kontrollen für mindestens 5 Jahre (bei speziellen Aufzeichnungen 15 Jahre) nach der Produktion aufbewahrt?","Ellenȍrzik a bejövȍárut dokumentált formában és megȍrzik, min. 5 évre, ezeket a feljegyzéseket?","Проверяются ли закупленные продукты при их поступлении - в зоне инспекции или при ее сборке на наличие дефектов (Zero Defect)? Будут ли храниться отчеты о таких проверках не менее 5 лет (15 лет для специальных записей) после производства?"]
[144,"Are warehouses supervised and organized?","Sind Ihre Lagerstandorte durchorganisiert und werden sie überwacht?","A raktárak, tárolóhelyek jól szervezettek és meghatározott idȍközönként felülvizsgálják?","Имеются ли и организованы склады?"]
[145,"Do you have defined process to identify raw materials and to know their application?","Gibt es definierte Prozesse zur Identifikation von Rohstoffen und der Erlangung von Informationen zu ihrer Verwendung? ","Van folyamat meghatározva az alapanyagok beazonosítására illetve a késȍbbi felhasználhatóságára? ","Определен ли процесс идентификации исходных материалов (сырья) и определения его применения?"]
[146,"Is raw material stored and processed in order to avoid a negative influence of the environment?","Werden die Rohstoffe so gelagert und verarbeitet, dass keine Beeinträchtigung der Umwelt daraus resultiert?","Környezetkímélö módon vannak az alapanyagok tárolva illetve feldolgozva?","Хранится ли и обрабатывается сырье таким образом, чтобы избежать негативного влияния окружающей среды?"]
[147,"Is material with limited shelf life identified and monitored?","Werden begrenzt haltbare Materialien gekennzeichnet und überwacht?","Meghatározott szavatosságú alapanyagok beazonosíthatóak illetve ellenȍrizve vannak?","Опеределены ли и отслеживаются материалы с ограниченным сроком хранения?"]
[148,"Are materials quarantined until they are tested?","Werden die Materialien bis zum Abschluss ihrer Prüfung gesperrt?","Elkülönítve tárolják az anyagokat amíg nem találják azokat megfelelönek (bejövȍáru ellenȍrzés)? ","Проводится ли карантин материалов до их испытания?"]
[149,"Are there procedures for the segregation, identification and disposal of rejected materials?","Liegen Verfahrensanweisungen zur Aussonderung, Identifizierung  und Entsorgung unbrauchbarer Materialien vor?","Meghatároztak folyamatokat a nem megfelelö alapanyagok kezelésére (beazonosítás, elkülönítés, selejtezés)?","Есть ли процедура идентификацииб отделения и утилизации материала от которого отказались?"]
[150,"Are urgent measures, correction and improvement activities implemented by your subcontractors within agreed timescales?","Setzen Ihre Unterauftragnehmer dringende Maßnahmen, Korrektur- und Verbesserungsmaßnahmen innerhalb der vereinbarten Fristen um?","Meghatároznak azonnali, javító illetve megelȍzȍ intézkedéseket a beszálítóikkal nem megfelelȍsség esetén?","Есть ли срочные меры, мероприятия по изменению и улучшению, которые ваши поставщики должны провести в согласованные сроки? "]
["Obsoleszenz","How does the organization establish a process to ensure, for the defined and agreed product life cycle, the availability of the supplied products and spare parts? (Obsoleszenz)","Wie hat die Organisation einen Prozess etabliert um für die definierte und vereinbarte Lebensdauer die Verfügbarkeit der gelieferten Produkte und Ersatzteile sicherzustellen? (Obsoleszenz)",null,"Как организован процесс обеспечения определенного и согласованного жизненного цикла, доступность поставляемых продуктов и запасных частей?"]
[151,"Production and service provision","Produktion und Leistungserbringung","Gyártás és szolgáltatás","Производство и обеспечение сервисного обслуживания"]
[152,"Are there documented work instructions for the production?","Liegen dokumentierte Arbeitsanweisungen für die Produktion vor?","Vannak írásos munkautasítások?","Имеются ли задокументированные рабочие инструкции для производства?"]
[153,"Is process data collected and recorded?","Werden Prozessdaten erfasst und gespeichert? ","A folyamat paraméterek dokumentálva vannak?","Собираются ли и записываются ли данные о процессе?"]
[154,"Is there a formal process for `In - process` control?","Gibt es einen formalen Prozess zur Kontrolle „laufender Prozesse“?","Meghatároztak gyártásközi ellenȍrzési folyamatokat? ","Есть ли официальная процедура контроля \"в процессе\"?"]
[155,"Are `In-process` controls done by the production operators?","Wird die Kontrolle der „laufenden Prozesse“ von den Produktionsmitarbeitern durchgeführt?","A gyártásközi ellenȍrzéseket a gépkezelȍk végzik?","Контроль \"в процессе\" осуществляют операторы производства?"]
[156,"Are there records of all controls and are they retained?","Gibt es Aufzeichnungen zu allen Kontrollen und werden diese aufbewahrt?","Az elvégzett ellenȍrzések dokumentálva illetve archiválva vannak?","Есть ли отчеты о всех проверках и хранятся ли они?"]
[157,"Is data of charge / batch / lot collected and recorded?","Werden Angaben zu den Chargen / Partien / Losen erfasst und gespeichert?","A különbözȍ gyártási tételek adatai dokumentálva vannak?","Собираются и хранятся ли данные о партии / поставке?"]
[158,"Can you maintain traceability of production lots / charge on the entire production process including supplied product?","Können Sie die Rückverfolgbarkeit Ihrer Produktionslose / -chargen während des gesamten Produktionsprozesses bis hin zum ausgelieferten Endprodukt gewährleisten?","A  gyártási tételek visszakövethetȍsége garantálva van az egész gyártási láncon, albeszállítói tevékenységekkel együtt?","Можете ли вы поддерживать слежение за партиями / поставками всего производственного процесса, включая поставленные продукты?"]
[159,"Are products between processes identified and controlled?","Werden die Produkte zwischen den einzelnen Produktionsabschnitten gekennzeichnet und kontrolliert?","A félkész, késztermékek beazonosíthatóak az egész gyártási lánc során?","Идентифицируются ли и контролируются продукты между процессами?"]
[160,"Are test - materials identified and controlled?","Werden Prüfmaterialien gekennzeichnet und kontrolliert?","A teszt termékek beazonosíthatóak az egész gyártási lánc során?","Идентифицируются ли и контролируются материалы для тестирования?"]
[161,"Is the packaging and labeling of shipments checked and monitored?","Wird die Verpackung und Kennzeichnung von Warensendungen kontrolliert und überwacht?","Ellenȍrzik a kiszállítandó termékek csomagolását illetve cimkézését?","Проверяется ли и отслеживается ли процесс упаковки и маркировки поставок?"]
[162,"Can you segregate and identify your materials and products by part number, charge and customers?","Können Sie Ihre Materialien und Produkte nach Artikelnummer, Charge und Kunden trennen und identifizieren?","Különválaszthatóak illetve beazonosíthatóak az anyagok, temékek azonosítószám, tétel illetve vevȍnként?","Можете ли вы отделить и идентифицировать ваши материалы и продукты по серийному номеру, заказу и клиенту?"]
[163,"Is there a system for the preventive maintenance of key process equipment, machinery, tooling, gauging & instruments?","Gibt es ein System zur Präventivwartung der prozesskritischen Geräte, Maschinen, Werkzeuge  Kalibrierungsinstrumente?","Bevezettek megelȍzȍ karbantartást a termékelȍállítás során használt gépekre, eszközökre?","Существует ли система текущего сервисного обслуживания основного производственного оборудования, санков, инструментов и приборов?"]
[164,"Is the service and maintenance accomplished according to a planned schedule?","Gibt es einen festen Zeitplan für Betriebs- und Wartungsintervalle?","Meghatároztak egy megelȍzȍ karbantartási tervet és ez teljesítve van?","Проводится ли сервисное обслуживание в соответствии планом-графиком?"]
[165,"Are responsibilities for service and maintenance defined?","Sind die Zuständigkeiten für Betrieb und Wartung definiert?","Meghatároztak felelȍsségeket a gyártásban illetve a karbantartásra?","Определена ли ответственность по сервису и сервисному обслуживанию?"]
[166,"Do you consider the entire life cycle of means of production?  ","Ziehen Sie die Gesamtlebensdauer der Betriebsmittel in Betracht? ","Figyelembe veszik-e az üzemben használt anyagok teljes élettartamát?","Учитываете ли вы весь жизненный цикл средств производства?"]
[167,"Control of monitoring and measuring devices","Kontrolle von Überwachungs- und Messgeräten","Mérȍ, ellenȍrzȍ eszközök","Контроль измерительных приборов"]
[168,"Is there a process for the selection, use, application and inspection of instruments and equipment used for inspection, testing and monitoring?","Gibt es einen Prozess zur Auswahl, Benutzung, Anwendung und Inspektion von Instrumenten und Geräten, die zu Inspektions-, Prüf- und Überwachungs-zwecken verwendet werden?","Van folyamat lefektetve, hogy milyen mérȍ illetve ellenȍrzȍ készülékeket, berendezéseket mikor milyen ellenȍrzéseknél, méréseknél kell használni? ","Есть ли процесс выбора, использования, применения и контроля инструмента и оборудования, используемого для инспекции, испытания и мониторинга?"]
[169,"Is the inspection and measuring equipment (used for the monitoring of product and process) calibrated on a regular basis?","Werden die (zur Überwachung von Produkten und Prozessen verwendeten) Inspektions- und Messgeräte regelmäßig kalibriert?","Elvégzik a szükséges mérȍ illetve vizsgáló eszközök meghatározott idȍközönkénti kalibrálását?","Проводится ли регулярная калибровка инспекционного и измерительного оборудования (используемого для мониторинга продукции и производства)?"]
[170,"Are records of calibration maintained?","Werden Aufzeichnungen zu Kalibrierungen geführt?","Dokumentálják a kalibrálásokat?","Хранятся ли отчеты о калибровке?"]
[171,"Is the measuring and test equipment calibrated under controlled conditions?","Werden die Mess- und Prüfgeräte unter kontrollierten Bedingungen kalibriert?","Ellenȍrzött körülmények között zajlik a kalibrálás?","Калибруется ли испытательное и измерительное оборудование под контролем?"]
[172,"Is the capability of measuring & test equipment evaluated?","Wird die Leistungsfähigkeit der Mess-  Prüfgeräte bewertet?","Vizsgálják illetve kiértékelik a mérȍeszközök illetve teszberendezések képességét (MSA) ?","Проводилась ли оценка возможностей измерительного и испытательного оборудования?"]
[173,"Measurement, analysis and improvement","Messungen, Analysen und Verbesserungen","Mérés, elemzés és fejlesztés","Измерения, анализ и совершенствование"]
[174,"Are different statistical methods know and utilized throughout the organization?","Sind im gesamten Unternehmen verschiedene statistische Verfahren bekannt und werden diese flächendeckend angewendet?","Ismerik a különbözȍ statisztikai módszereket és ismertek ezen fogalmak az illetékes területeken?","Известны ли и используются ли в организации различные статистические методы?"]
[175,"Are statistical Process Control (SPC) used? ","Wird statistische Prozesslenkung (SPC) angewandt? ","Alkalmaznak statisztikus folyamatszabályozást?","Используется ли Статистический контроль процесса (SPC (Satistical Process Control)?"]
[176,"Are implemented corrective and improvement measures derived from statistical analysis of data and effectiveness examined?","Sind die durchgeführten Korrektur- und Verbesserungsmaßnahmen aus statistischen Analysen von Daten und Effektivitätsuntersuchungen abgeleitet worden?","Meghatároznak javító intézkedéseket illetve fejlesztési javaslatokat a gyűjtött adatok statisztikai elemzésébȍl és mérik ezek hatékonyságát?","Применяются ли меры по совершенствованию и исправлению, возникшие в результате статистического анализа изученных данных и эффективности?"]
[177,"Are methods concerning error-prevention used in the corrective action process? ","Werden bei der Festlegung von Korrekturmaßnahmen Verfahren zur Fehlerprävention angewandt? ","Alkalmaznak megelȍzȍ intézkedéseket a feltárt problémák megoldásánál?","Используются ли в процессе действий по исправлению методы касающиеся защиты от ошибок?"]
[178,"Do you conduct capability studies?","Führen Sie Prozessfähigkeitsuntersuchungen durch?","Végeznek folyamatképességi vizsgálatokat?","Проводится ли изучение возможностей?"]
[179,"Can you calculate the following capabilities: pp / ppk / cp / cpk?","Können Sie die folgenden Prozessfähigkeitsindikatoren berechnen: pp / ppk / cp / cpk?","Ki tudják számítani a következȍ folyamatképességi mutatókat: pp / ppk / cp / cpk?","Можете ли вы рассчитать следующие возможности: pp / ppk / cp / cpk?"]
[180,"Monitoring and measurement","Überwachung und Messung","Rendszerfelügyelet és mérés","Мониторинг и измерения"]
[181,"Do you conduct internal quality audits on a regular basis – at least annually – in each functional area and for each process?","Führen Sie in jedem Funktionsbereich und für jeden Prozess regelmäßig – mindestens einmal im Jahr – Qualitätsaudits durch?","Végeznek minden területre kiterjedö belsö minȍségügyi auditokat meghatározott idȍközönként, min. èvente?","Проводител и вы регулярно внутренние аудиты, как минимум, ежегодно, во всех функциональных областях или для каждого процесса?"]
[182,"Do you conduct product - and process audits on a regular basis by qualified Auditors?","Werden in Ihrem Unternehmen regelmäßig Produkt- und Prozessaudits von einem hierfür qualifizierten Auditor durchgeführt?","Végeznek termék illetve folyamat auditokat?","Проводители ли вы регулярные аудиты продуктов или процессов с привлечением квалифицированных аудиторов?"]
[183,"Is there an audit plan and is it followed?","Liegt ein Auditplan vor und wird er eingehalten?","Van auditterv és teljesítik ezt?","Существует ли план аудитов и выполнятеся ли он?"]
[184,"Are audit results documented and communicated to the responsible persons?","Werden die Auditergebnisse dokumentiert und den verantwortlichen Personen mitgeteilt?","Van dokumentált auditeredmény és kommunikállják ezeket a felelȍs embereknek?","Документируются ли результаты аудитов и доводятся ли они до ответсвенных лиц?"]
[185,"Are the following issues defined for all  the tests? Measurement technology, Sampling frequency, Acceptance criteria, Reaction plans, if acceptance criteria are not fulfilled.","Sind die folgenden Aspekte für alle Prüfungen definiert? Messtechnik, Stichprobenhäufigkeit, Akzeptanzkriterien, Reaktionspläne bei Nichterfüllung der Akzeptanzkriterien.","Meghatározzák a következȍ szempontokat minden létezȍ mérésnél, vizsgáltnál? Mérȍeszköz, mintanagyság, ,mintavételezési gyakoriság, elfogadási kritérium, reakció terv amennyiben a vizsgált paraméter nem megfelelȍ.","Определены ли следующие понятия для всех испытаний: технология измерения, частота отбора проб, критерии премлемости, планы по реагированию, если не выполнены критерии приемлемости?"]
[186,"Are all the products requalified with complete measurement and functional tests and are the results recorded?","Werden alle Produkte anhand vollständiger Messungen und Funktionstests requalifiziert und werden die Ergebnisse festgehalten?","Újraminȍsítenek minden terméket meghatározott idȍközönként és dokumentálják ezeket?","Все ли продукты прошли квалификацию с полным измерением и функциональными испытаниями? Имеются ли отчеты?"]
[187,"Are corrective measures implemented within 30 days and is their effectiveness evaluated?","Werden Korrekturmaßnahmen innerhalb von 30 Tagen umgesetzt und wird ihre Effektivität bewertet?","Bevezetik a javítóintézkedéseket 30 napon belül és kiértékelik ezek hatékonyságát?","Выполнены ли мероприятия по исправлению в течение 30 дней и проведена ли оценка эффективности этих мероприятий?"]
[188,"Control of nonconforming product","Kontrolle fehlerhafter Produkte","Nem megfelelȍ termék kezelése","Контроль некондиционной продукции"]
[189,"Is it ensured that non-conforming product is identified & controlled to prevent delivery to the customer?","Ist sichergestellt, dass fehlerhafte Produkte erkannt  überprüft werden, um ihre Auslieferung an den Kunden zu verhindern?","Biztosítva van, hogy a nem megfelelȍ terméket idȍben azonosítják illetve kezelik és nem mehet ki a vevȍhöz?","Обеспечено ли то, что некондиционный продукт будет обнаружен и будет не возможна поставка его клиенту?"]
[190,"Is it ensured that non-conforming product is not delivered to the customer without customer authorization?","Ist sichergestellt, dass eine Auslieferung fehlerhafter Produkte nur mit Zustimmung des Kunden erfolgt?","Biztosítva van, hogy a nem megfelelȍ termék nem mehet ki a vevȍhöz, vevȍi jóváhagyás nélkül?","Обеспечено ли то, что некондиционный продукт не может быть поставлен клиенту без его разрешения?"]
[191,"Is there a system for handling of customer complaints?","Gibt es ein System zur Bearbeitung von Kundenreklamationen?","Létezik rendszerük a vevȍi reklamációk kezelésére?","Существует ли система работы с жалобами клиента?"]
[192,"Is there an active “Feedback- System” regarding corrective and improvement activities – i.e.  8-D Reports?","Ist ein aktives „Feedback-System“ zu Korrektur- und Verbesserungsmaßnahmen vorhanden – d. h. 8D-Reporte?","Létezik egy aktív visszacsatolási rendszer a javító illetve megelȍzȍ intézkedésekrȍl, például 8D riport?","Существует ли активная система обратной связи относительно деятельности по исправлению недостатков и совершенствованию продуктов - т.е.отчеты 8-Д?"]
[193,"Analysis of data","Datenanalyse","Adatelemzés","Анализ данных"]
[194,"Is data analyzed on a regular basis to compare trends in quality and performance with the business goals?","Werden regelmäßige Datenanalysen durchgeführt, um die Entwicklungen in den Bereichen Qualität und Leistung mit den Unternehmenszielvorgaben zu vergleichen?","Elemzik az adatokat meghatározott idȍközönként, hogy képet kapjanak a minȍség illetve teljesítmény tendenciákról, összevethetȍek legyenek a célokkal?","Проводится ли регулярный анализ данных для сравнения тенденций качества и производительности с безнес планом?"]
[195,"Improvement","Verbesserung","Fejlesztés","Совершенствование"]
[196,"Does the organisation continually strive to improve with respect to quality, costs and effectiveness?","Arbeitet Ihr Unternehmen kontinuierlich an einer Verbesserung in den Bereichen Qualität, Kosten und Effektivität?","Törekszik a szervezet a folyamatos fejlesztésre figyelembevéve a minȍséget, költségeket, hatékonyságot?","Стремится ли компания постоянно совершенствоваться в области качества, расходов и эффективности?"]
[197,"Are such activities accomplished in all areas of the company?","Werden entsprechende Maßnahmen in allen Unternehmensbereichen umgesetzt?","Minden területet bevonnak a folyamatos fejlesztésbe?","Проводится ли такая деятельность во всех областях компании?"]
[198,"Are improvement measures documented and are responsible persons named?","Werden Verbesserungsmaßnahmen dokumentiert und werden die verantwortlichen Personen genannt?","Dokumentálják a folyamatos fejlesztésbȍl adódó intézkedéseket, meghatározzák a felelȍsöket, határidȍket?","Документированы ли меры по совершенствованию и указаны ли там ответственные лица?"]
[199,"Is there a plan for the prompt introduction of changes to the product?","Liegt ein Plan für die schnelle Umsetzung von Produktanpassungen vor?","Létezik rendszerük a termékváltoztatások gyors bevezetésére, kezelésére?","Существует ли план своевременного внедрения изменений в продукт?"]
[200,"Are structured problem solving methods used?","Werden strukturierte Problemlösungsmethoden angewandt?","Használnak fejlett, struktúrált problémamegoldó technikákat, módszereket?","Используются ли методы структурированного решения проблем?"]
[201,"Section E Environmental and Safty management ","Abschnitt E Bewertung des Umwelt- und Sicherheitsmanagements ","E fejezet, Környezet- és munkavédelem","Раздел Д, Охрана труда и окружающей среды"]
[202,"Information about environmental management in the company","Angaben zum Umweltmanagement des Unternehmens","Informácó a környezetírányítási rendszerrȍl","Информация об охране окружающей среды в компании"]
[203,"If no certification available, is there an environmental management system established compliant to a recognized standard, like EMAS (EU-regulation 1221/2009), ISO 14001 or BS 7750?","Falls keine Zertifizierung vorliegt, ist ein Umweltmanagementsystem eingeführt, das den Anforderungen eines anerkannten Standards entspricht, z.B. EMAS (EU-Verordnung 1221/2009), ISO 14001 oder BS 7750?","Amennyiben nincs tanúsítványuk, létezik környezetirányítási rendszerük összhangban valamilyen követelményrendszerrel mint például EMAS (EU-rendeletek 1221/2009), ISO 14001 vagy BS 7750?","Если нет сертификатов, то существует ли какая-либо система охраны окружающей среды, соответствующая признанным стандартам (EMAS, европейская норма 1221/2009), ISO 14001 или BS 7750?"]
[204,"Is there an organizational structure considering environmental responsible(s) in the company? ","Sind ein oder mehrere Umweltbeauftragte(r) Teil der Unternehmensstruktur? ","Van önöknél környezetirányítási felelȍs?","Есть ли в компании структура отвечающая за вопросы охраны окружающей среды?"]
[205,"Is compliance with environmental laws systematically determined, comprehensibly evaluated and documented?","Wird die Einhaltung der Umweltgesetze systematisch überprüft, nachvollziehbar bewertet und dokumentiert?","Felülvizsgálják, értékelik, dokumentálják rendszeresen a környezetirányítási követelményeket?","Проводится ли систематическая проверка соответствия законам об охране окружающей среды? Оценивается ли их выполнение? Документируется ли это?"]
[206,"Are there targets defined which support environmental protection? Can these targets be proven comprehensibly?","Wurden Ziele festgelegt, die den Umweltschutz fördern? Können diese Ziele nachvollziehbar belegt werden?","Meghatároznak környezetvédelmi célokat? Teljesítik ezeket a célokat?","Определены ли цели по обеспечению охраны окружающей среды? Могут ли эти цели быть полностью подтверждены?"]
[207,"Is there an internal control system (e.g. by auditing) that considers the interests of environmental protection. ","Gibt es ein internes Kontrollsystem (z. B. in Form von Audits), das den Bereich Umweltschutz umfasst?","Van belsȍ ellenȍrzési rendszerük (pl. belsȍ Audit) amely magába foglajla a környezetvédelemet?","Существует ли внутренняя система контроля (аудит) касающаяся вопросов защиты окружающей среды?"]
[208,"Are workers informed and trained regularly about environmental protection?","Werden die Mitarbeiter regelmäßig zum Thema Umweltschutz informiert und geschult?","Informálják illetve oktatják a vállalat alkamazotjait a környezetvédelmrȍl?","Производится ли регулярное информирование и инструктирование рабочих относительно охраны окружающей среды?"]
[210,"Environmental-relevant processes, environmental consequences","Umweltrelevante Prozesse, Umweltauswirkungen","Környezetreleváns folyamatok, hatások","Процессы, связанные с окружающей средой, последствия для окружающей среды"]
[211,"Is the impact on the environment of the products and production processes determined and documented systematically?","Werden die Auswirkungen der Produkte und Produktionsprozesse auf die Umwelt systematisch ermittelt und dokumentiert?","Meghatározzák illetve dokumentálják rendszerszinten a termékek illetve a gyártási folyamatok környezeti hatásait?","Проводится ли систематическое определение и документирование воздействия на окружающую среду продуктов и производственного процесса?"]
[212,"Is re-useable packaging in use and is non-returnable packaging recycled?","Wird wiederverwertbares Verpackungsmaterial verwendet und werden Einwegverpackungen recycelt?","Újrahasznosítható csomagolóanyagokat használnak? Az egyutas csomagolóanyagokat szelektíven gyűjtik újrahasznosításra?","Используется ли упаковка, предназначенная для повторного использования? Утилизируется ли полученная упаковка?"]
[213,"When transporting of goods is required, are vehicles equipped with a soot particle filter, which fulfills the higher exhaust standards (in Europe: EURO IV or better)?","Sind die für den Warentransport eingesetzten Fahrzeuge mit einem Rußpartikelfilter ausgestattet, der die höheren Abgasnormen erfüllt (in Europa: EURO IV oder besser)?","Szállításhoz használt jármüvek koromrészecske szűrȍvel vannak felszerelve amelyek így jobb környezetvédelmi besorolásba esnek (Európában EURO IV vagy jobb)?","При транспртировке товарав, используются ли автомобили оборудованные фильтрами, соотвтетсвующими требованиям стандарта EURO IV или выше?"]
[214,"Do you work towards the improvement of environmental protection with your suppliers and contracting parties? ","Wirken Sie auf die Verbesserung des Umweltschutzes bei Ihren Lieferanten und Vertragspartnern hin? ","Együttműködnek az alvállalkozóikkal a környezetvédelem fejlesztésében?","Работаете ли вы над улучшением условий защиты окружающей среды с вашими поставщиками и смежниками?"]
[null,"Information about safety management in the company","Angaben zum Arbeitsschutzmanagement im Unternehmen","Munkahelyi Egészségvédelmi és Munkabiztonsági Irányítási Rendszer ","Информация об охране труда в компании"]
[null,"If no certification available, is there an occupational health and safety management system established compliant to a recognized standard, like OHSAS 18001, OHRIS or SCC?","Falls keine Zertifizierung vorliegt, ist ein Arbeitsschutzmanagementsystem eingeführt, das den Anforderungen eines anerkannten Standards entspricht, z.B. OHSAS 18001, OHRIS oder SCC?","Amennyiben nincs tanúsítványuk, létezik Munkahelyi Egészségvédelmi és Munkabiztonsági Irányítási rendszerük  összhangban valamilyen követelményrendszerrel mint például OHSAS 18001, OHRIS vagy SCC?","Если нет сертификатов, то существует ли какая-либо система охраны труда, отвечающая признанным стандартам, OHSAS 18001, OHRIS или SCC?"]
[null,"Is there an organizational structure considering safety specialists in the company? ","Sind ein oder mehrere Arbeitssicherheitsexperten (Sicherheitsfachkräfte) Teil der Unternehmensstruktur? ","Van önöknél munkavédelmi felelȍs?","Есть ли в вашей компании структура отвечающая за охрану труда работников?"]
[null,"Is compliance with occupational health and safety laws systematically determined, comprehensibly evaluated and documented?\nDo the word-conditions correspond to the general ergonomic and health principles?","Wird die Einhaltung der Arbeits- und Gesundheitsschutzgesetze systematisch überprüft, nachvollziehbar bewertet und dokumentiert?\nEntsprechen die Arbeitsbedingungen den allgemein üblichen Ergonomie- und Gesundheitsgrundsätzen?","Felülvizsgálják, értékelik, dokumentálják rendszeresen a munkahely egészségvédelmi és munkabiztonsági követelményeket? Megfelelnek a munkahelyi körülmények az egészségvédelmi és munkabiztonsági elȍírásoknak, szempontoknak?","Проводится ли систематическое определение и документирование соответствия требованиям охраны труда и обеспечение мер безопасности работников? Соответствуют ли рабочие места общим требованиям эргономики и охраны труда?"]
[null,"Can it be guaranteed that when entering or working on KB working areas, the safety rules like „Safety Guidelines“ or „Safety rules for contractors“ are followed?","Ist sichergestellt, dass beim Betreten oder Ausführen von Arbeiten in KB-Arbeitsbereichen alle Sicherheitsvorgaben, wie z. B. die „Sicherheitsrichtlinien“ oder die Vorschriften zur „Sicherheit der Mitarbeiter von Fremdfirmen“, eingehalten werden?","Biztosított, hogy betartják a KB biztonsági elȍírásokat a KB termékelőállítási  területen mind a saját, mind pedig a külsős cégek munkatársai?","Может быть гарантировано, что при входе или работе в рабочих зонах Кнорр-Бремзе будут соблюдаться требования безопасности? Такие как \"Основные положения по технике безопасности\" (Safety Guidelines) и \"Меры безопасности для подрядчиков\" (Safety rules for contractors)."]
[null,"Is there an internal control system (e.g. by auditing) that considers the interests of occupational health and safety as well as the order and cleanliness?","Gibt es ein internes Kontrollsystem (z. B. in Form von Audits), das die Bereiche Arbeitssicherheit sowie Ordnung und Sauberkeit umfasst?","Van belsȍ ellenȍrzési rendszerük (pl. belsȍ Audit) amely magába foglajla a munkahelyi egészségvédelmet és biztonságot?","Существует ли внутренняя система контроля (аудит) касающаяся вопросов охраны труда, а также порядка и чистоты?"]
[null,"Are workers informed and trained regularly about safety?","Werden die Mitarbeiter regelmäßig zum Thema Arbeitsschutz informiert und geschult?","Informálják illetve oktatják a vállalat alkamazotjait a munkahelyi egészségvédelem és biztonságról?","Проводится ли регулярное информирование и обучение персонала по вопросам охраны труда?"]
[216,"Section F Global Compact Principle","Abschnitt F Global Compact Prinzipien ","F fejezet, Világegyezményi elvek","Раздел Е, Глобальные приципы"]
[217,"RESPONSIBLE BEHAVIOUR OF THE COMPANY","Verantwortungsvolles Verhalten des Unternehmens.","Felelȍs viselkedés","ОТВЕТСТВЕННОЕ ПОВЕДЕНИЕ КОМПАНИИ"]
[218,"Information about Global Compact Principle","Angaben zu den Global Compact Prinzipien","Világegyezményi elvek","Информация о Глобальных приципах"]
[219,"Do you confirm complying with the UN Global Compact’s ten principles on human rights, labour, environment and anti-corruption?","Bekennen Sie sich dazu, die zehn Prinzipien des Global Compact in den Bereichen Umweltschutz, Arbeitsnormen, Menschenrechte und Korruptionsbekämpfung zu unterstützen und in der Unternehmenspraxis umzusetzen?","Elfogadják és magukévá teszik az Egyesült Nemzetek (UN) 10 világegyezményi elvét az emberi jogok, a munka, a környezet és az anti-korrupció területén?","Можете ли вы подтвердить соответствие 10 глобальным принципам ООН о правах человкеа, труде, экологии и антикоррупции?"]
[220,"Is there a process to ensure adequate steps are taken against all forms of discrimination both in the workplace and at the time of recruitment?","Haben Sie Leitlinien/Verfahren etabliert, um die Beseitigung jeglicher Formen von Diskriminierung bei Anstellung und Beschäftigung sicherzustellen?","Van folyamat meghatározva a munkahelyi illetve a munkahelyre való felvétel során a bárminemű megkülönböztetés megakadályozására? ","Существует ли процесс обеспечения адекватных шагов против всех форм дискриминации, как на рабочем месте, так и в процессе набора персонала?"]
[221,"Is there a process to ensure adequate steps are taken against all forms of forced and compulsory labour as well as child labour?","Haben Sie Leitlinien/ Verfahren etabliert, die die Verhinderung von Zwangs- und Pflichtarbeit sowie Kinderarbeit sicherstellen?","Van folyamat meghatározva a kényszermunka illetve a gyermekmunka megakadályozására? ","Существует ли процесс обеспечения адекватных шагов против всех форм принудительного или обязательного труда, а также детского труда?"]
[222,"Does your company have arrangements for health and safety that provide sufficient protection for your employees?","Hat Ihr Unternehmen Regelungen und Vorkehrungen getroffen, die einen angemessenen Arbeitsschutz der Mitarbeiter sicherstellen?","Vannak olyan elȍírásaik amelyek kielégítö biztonságot nyújtanak a munka és egészségvédelem területén?","Располагает ли ваша компания мероприятиями по охране труда и здоровья, которые обеспечивают достаточную защиту сотрудников?"]
[223,"Does your company support the development and diffusion of environmental friendly products and technologies?","Unterstützt Ihr Unternehmen die Entwicklung und Verbreitung umweltverträglicher Erzeugnisse und Technologien?","Támogatják a környezetbarát termékek illetve szolgáltatások fejlesztését, terjesztését?","Поддерживает ли ваша компания разработку и распространение продуктов и технологий, дружественных для окружающей среды."]
[224,"Does your company have specific mechanism in place to ensure effective implementation of fair business practice and ethical behaviour (e.g. compliance, anti-corruption, conflicts of interests)","Hat Ihr Unternehmen Regelungen und Vor-kehrungen getroffen, die faire Geschäftspraktiken und ethisch einwandfreie Verhaltensweisen (z.B. Einhaltung gesetzlicher Vorschriften, Korruptionsbekämpfung, Vermeidung von Interessenkonflikten) sicherstellen?","Létezik a vállalton belül speciális mechanizmus a tisztességes üzleti tevékenység illetve erkölcsös viselkedés hatékony bevezetéséhez, megvalósításához? ","Располагает ли ваша компания специфическим механизмом для обеспечения ведения честного бизнеса и этики поведения (т.е. соответствие, антикоррупция, конфликт интересов)?"]
[225,"Have you developed sustainability purchasing guidelines for your suppliers, including, but not limited to, environmental compliance, ethical practices and labour conditions? ","Haben Sie Einkaufsleitlinien entwickelt, die Ihre Zulieferer und Auftragnehmer unter anderem im Zusammenhang mit Umweltauflagen, ethischen Geschäftspraktiken und Arbeitsnormen zur Berücksichtigung des Nachhaltigkeitsprinzips anhalten?","Alkalmaznak bármilyen írányelveket az alvállakozóknak a környezetvédelem, munkakörnyezet, etikai szabályok területén?","Разрабатывали ли вы инструкции для ваших поставщиков, включая, но не ограничиваясь, соответстве экологии, этическим приципам и условиям труда?"]
[]
[null,"Result:","Ergebnis","Eredmény:","Result:"]
[null," 90% - 100%, = A-Classifikation"," 90% - 100%, = A-Einstufung"," 90% - 100%, = A"," 90% - 100%, = A-Classifikation"]
[null,"< 90% - 60%, = B-Classifikation","<90% - 60%, = B-Einstufung","<90% - 60%, = B","< 90% - 60%, = B-Classifikation"]
[null,"< 60% , = C-Classifikation","<60% , = C-Einstufung","<60% , = C","< 60% , = C-Classifikation"]
[]
[null,"Assessment: 0"]
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[null,"non conformity","festgestellte Abweichung ","Non-conformité","no conformidad"]
[null,"Digital ","Digitales Höhenmessgerät (1D)","Trusquin","Medición digital de la altura"]
[null,"Profile projector","Profilprojektor","Projecteur de profil","Proyector de perfiles"]
[null,"2D Measurement equipment","2D Messgerät","Machine 2D","Equipo de medición 2D "]
["289","3D Measurement maschine","3D Messmaschine","Machine tridimensionnelle","Equipo de medición 3D"]
["290","Comments","Bemerkung","Commentaires","Comentarios"]
["291","Calibrated","Kalibriert","Etalonnage","Calibrado"]
["292","Existent","Vorhanden","Disponible","Disponible"]
["293","Description","Bezeichnung","Description","Descripción"]
["294","Measurement equipment","Messeinrichtungen","Equipement de mesure","Equipo de medición"]
[295,"Summary:","Gesamt:","Résumé:","Resumen:"]
[296,"Definition:","Definition:","Définition:","Definición:"]
[297,"Requirement not satisfy","Anforderung nicht erfüllt","Exigence non satisfaite","Requisito no satisfecho"]
[298,"Requirement partial satisfy","Anforderung teilweise erfüllt","Exigence partiellement satisfaite","Requisito parcialmente satisfecho"]
[299,"Requirement satisfy","Anforderung erfüllt","Exigence satisfaite","Requisito satisfecho"]
[300,"Not applicable","nicht anwendbar","Non applicable","No aplicable"]
[301,"Requirement satisfy","Anforderung erfüllt","Exigence satisfaite","Requisito satisfecho"]
[302,"Deviation established ","Abweichung festgestellt","Déviation établie","Desvío establecido"]
[303,"No approval","Keine Freigabe","Pas d'approbation","Sin autorización"]
[304," 90% - 100%, = A-Classifikation"," 90% - 100%, = A-Einstufung","90% - 100%, approbation pour livraison série, \"Classe-A\""," 90% - 100%,  autorización para provisión de serie, \"´Clasificación A\""]
[305,"< 90% - 60%, = B-Classifikation","<90% - 60%, = B-Einstufung","< 90% - 60%, actions correctives nécessaires, \"Classe-B\"","< 90% - 60%, necesarias acciones correctivas, \"Clasificación B\" "]
[306,"< 60% , = C-Classifikation","<60% , = C-Einstufung","<60%, pas d'approbation,\"Classe-C\"","< 60% , no autorizado \"Clasificación C\""]
[307,"Corrective actions","Abweichungen, Ursache und Maßnahmen","Actions correctives (pilote, action et délai)","Acciones correctivas"]
[308,"Participant to check corrective action:","Teilnehmer bei Maßnahmenüberprüfung:","Participant pour vérifier les actions correctives:","Participante para verificar la acción correctiva:"]
[309,"Supplier:","Lieferant:","Fournisseur:","Proveedor:"]
[310,"Auditor:","Auditor:","Auditeur:","Auditor:"]
[311,"Date:","Datum:","Date:","Fecha:"]
[312,"non conformity / Comment","Feststellung / Bemerkung","non-conformité","No conformidad (descubrimiento)"]
[313,"Root Cause","Ursache","cause racine","Causa raíz"]
[314,"Corrective Action","Maßnahmen","Action correctives","Acción correctiva"]
[315,"Responsible","Verantwortung","Responsable","Responsabilidad"]
[316,"Execution Date","Erledigungsdatum","Date de réalisation","Fecha de ejecución"]
[317,"Status","Status","Statuts","Status"]
[318,"Degree of performance corrective actions","Erfüllungsgrad Maßnahmen","Niveau de performance des action corrective","Nivel de performance (eficacia) de las acciones correctivas"]
[319,"Deviation","Abweichungen","Déviation ","Desviación"]
[320,"processed (Green)","Abgearbeitet (Grün)","Traité (vert)","Procesado (verde)"]
[321,"start off (Yellow)","Angefangen (Gelb)","Démarré (Jaune)","Comenzado (amarillo)"]
[322,"missed deadline (Red)","Terminüberschreitung (Rot)","Non respect du délai (Rouge)","Plazo excedido  (rojo)"]
[323,"Degree of performance","Erfüllungsrad","Degré de performance","Nivel de performance"]
[324,"Elements","Elemente","Elément","Elementos"]
[]
[]
[]
[]
[null,"English"]
[null,"German"]
[null,"Hungarian"]
[null,"Rusian"]

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[null,{"$f":"IF(N28=\"Requirement satisfy / Anforderungen erfüllt\",\"approval for series supply / Freigabe für Serienlieferung.\",IF(N28=\"Deviation established / Abweichungen festgestellt\",\"conditionally approved, work on a actionplan and imagine KB / Freigabe mit Auflage, Maßnahmenplan erarbeiten und KB vorstellen.\",IF(N28=\"No Approval / keine Freigabe\",\"No approval for series supply / Keine Freigabe für Serienlieferungen\",)))","v":"No approval for series supply / Keine Freigabe für Serienlieferungen"}]