{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Assessment","Risk Scoring","1. Support Ctrls","2 Build Pkg","3 SCM","4 Insp.","5 Plan.","6 Tools & Equip.","7 Shop","8 Final Insp, Surf.","8a Distribution","8b Raw Mat","8c Sheet Metal","8d Composites Supp","8e Machined Parts_Extruded","8f Castings","8g Forgings","8h Assembly","8i Composite_NonMetallic Mat.","INST"],"not_rendered":{"charts":22,"images":5,"macros":0,"external_links":2,"defined_names":208,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Assessment","index":0,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,2,8,7],[8,9,8,11],[6,6,6,7],[0,11,0,13],[19,1,20,1],[19,2,20,6],[2,1,2,7],[2,8,2,11],[3,2,3,7],[3,9,3,11],[4,2,4,7],[4,9,4,11],[5,2,5,7],[0,2,0,4],[0,8,0,10],[1,2,1,4],[6,2,6,3],[6,4,6,5],[5,9,5,11],[6,9,6,11],[7,2,7,7],[7,9,7,11],[57,1,60,2],[12,2,12,7],[11,2,11,7],[17,1,18,11],[51,7,51,11],[24,1,24,3],[25,1,25,3],[9,2,9,7],[13,1,13,11],[15,2,15,11],[16,2,16,11],[14,2,14,11],[9,9,9,11],[10,2,10,7],[10,9,10,11],[30,4,30,5],[30,1,30,3],[31,1,31,3],[31,4,31,5],[32,1,32,3],[32,4,32,5],[33,1,33,3],[52,7,52,11],[53,7,53,11],[61,1,64,2],[19,7,19,8],[20,7,20,8],[21,1,22,11],[23,1,23,3],[28,1,28,11],[23,7,25,11],[30,7,30,11],[31,7,31,11],[27,2,27,11],[33,4,33,5],[34,1,34,3],[34,4,34,5],[35,1,35,3],[35,4,35,5],[36,1,36,3],[36,4,36,5],[54,7,54,11],[32,7,32,11],[33,7,33,11],[49,7,49,11],[50,7,50,11],[34,7,34,11],[35,7,35,11],[36,7,36,11],[52,1,52,3],[53,1,53,3],[53,4,53,5],[39,1,39,3],[39,4,39,5],[39,7,39,11],[40,1,40,3],[40,4,40,5],[40,7,40,11],[37,1,37,3],[37,4,37,5],[37,7,37,11],[38,1,38,3],[38,4,38,5],[38,7,38,11],[43,1,43,3],[43,4,43,5],[43,7,43,11],[44,1,44,3],[44,4,44,5],[44,7,44,11],[41,1,41,3],[41,4,41,5],[41,7,41,11],[42,1,42,3],[42,4,42,5],[42,7,42,11],[45,1,45,3],[45,4,45,5],[45,7,45,11],[51,1,51,3],[46,1,46,3],[46,4,46,5],[46,7,46,11],[47,1,47,3],[47,4,47,5],[47,7,47,11],[50,4,50,5],[51,4,51,5],[52,4,52,5],[48,1,48,3],[48,4,48,5],[48,7,48,11],[54,1,54,3],[54,4,54,5],[49,1,49,3],[49,4,49,5],[50,1,50,3]]}
[null,"Assessment Start Date"," "]
[null,"Assessment End Date"," "]
[null,"Supplier Contact Information",null,null,null,null,null,null,"Triumph Assessor Information"]
[null,"Formal Supplier Name"," ",null,null,null,null,null,"Lead Assessor"," "]
[null,"Address",null,null,null,null,null,null,"Telephone Number"]
[null,"City",null,null,null,null,null,null,"Lead Assessor e-mail"]
[null,"State",null,null,"ZIP Code",null,null,null,"Triumph Assessment Site"]
[null,"Telephone Number",null,null,null,null,null,null,"1st Supporting Assessor"]
[null,"FAX No.",null,null,null,null,null,null,"Telephone Number"]
[null,"Supplier Contact Employee (Incl. Title)",null,null,null,null,null,null,"2nd Supporting Assessor"]
[null,"Supplier Contact e-mail",null,null,null,null,null,null,"Telephone Number"]
[]
[]
[]
[null,"Purpose / Nonconformance issue"]
[null,"Products / Part Numbers being assessed"]
[null,"Supplier will provide during onsite SCMP8.1 Audit: \n- TGI PO\n- Sub-tier PO\n- Job Traveler\n- Material CERTS (distributor / Mill)\n- Process CERTS\n- FAI\n- Non conformances related to purpose /issue"]
[]
[]
[null,"Triumph Site Quality Management:","Date:",null,null,null,null,"Supplier Quality Assessor",null,null,"Date"]
[null,null,null,null,null,null,null,"1st Supporting Assessor",null,null,"Date"]
[null,"Required Supplements"]
[]
[null,"Supplier PCA being utilized to determine P3 eligibility or compliance?",null,null,null,"YES","NO"]
[null,"Supplier PCA being utilized in response to supplier perform. issues?",null,null,null,"YES","NO"]
[null,"Supplier PCA being utilized in response to product conformity issues?",null,null,null,"YES","NO"]
[]
[null,"Comments:"]
[]
[null,"Finding Details"]
[null,"TGI Requirement",null,null,"Question No.",null,"List Major or Minor","Finding Description"]

{"sheet":"Risk Scoring","index":1,"n_rows":43,"n_cols":14,"rows_kept":43,"cut":false,"hidden":false,"merged":[[30,0,30,4],[31,0,31,4],[1,4,1,6],[19,0,19,4],[15,0,15,4],[1,0,1,3],[2,0,2,3],[18,0,18,4],[16,0,16,4],[39,0,39,6],[40,0,40,6],[13,9,13,13],[3,0,3,3],[2,4,2,6],[3,4,3,6],[14,6,14,8],[14,0,14,3],[22,0,22,4],[23,0,23,4],[24,0,24,4],[25,0,25,4],[26,0,26,4],[27,0,27,4],[28,0,28,4],[29,0,29,4],[42,0,42,6],[17,0,17,4],[43,0,43,6],[43,8,43,13],[35,8,35,9],[34,4,34,6],[20,0,20,4],[40,8,40,13],[35,11,35,12],[39,8,39,13],[36,11,36,12],[34,10,34,13],[35,5,35,6],[21,0,21,4],[32,0,32,4],[42,8,42,13]]}
[]
["Supplier Name:",null,null,null,{"$f":"+Assessment!$C$4","v":" "}]
["Assessment Start Date:",null,null,null,{"$f":"Assessment!$C$1","v":" "}]
["Completed By:",null,null,null,{"$f":"Assessment!$J$4","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Risk Scores"]
["Section Scores",null,null,null,null,null,"Questions Completed",null,null,"Corrective Action Requests","Consequence Section Average","No. of Highest Risk Consequence Scores (5's)","Probability Section Average","No. of Highest Risk Probability Scores (5's)"]
[{"$f":"'1. Support Ctrls'!$B$14","v":"1 - Support Controls"},null,null,null,null,null,{"$f":"COUNTA('1. Support Ctrls'!$Q$15:$R$28)","v":0},"of ",7,{"$f":"'1. Support Ctrls'!$A$29","v":0},{"$f":"'1. Support Ctrls'!$O$29","v":5},{"$f":"COUNTIF('1. Support Ctrls'!O15:P28,5)","v":7},{"$f":"'1. Support Ctrls'!$Q$29","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('1. Support Ctrls'!$Q$15:$R$28,5)","v":0}]
[{"$f":"'2 Build Pkg'!$B$14","v":"2 - Build Package"},null,null,null,null,null,{"$f":"COUNTA('2 Build Pkg'!Q15:R18)","v":0},"of ",2,{"$f":"'2 Build Pkg'!$A$19","v":0},{"$f":"'2 Build Pkg'!$O$19","v":5},{"$f":"COUNTIF('2 Build Pkg'!O15:P18,5)","v":2},{"$f":"'2 Build Pkg'!$Q$19","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('2 Build Pkg'!Q15:R18,5)","v":0}]
[{"$f":"'3 SCM'!$B$14","v":"3 - Supply Chain Management"},null,null,null,null,null,{"$f":"COUNTA('3 SCM'!Q15:R22)","v":0},"of ",4,{"$f":"'3 SCM'!$A$23","v":0},{"$f":"'3 SCM'!$O$23","v":5},{"$f":"COUNTIF('3 SCM'!O15:P22,5)","v":4},{"$f":"'3 SCM'!$Q$23","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('3 SCM'!Q15:R22,5)","v":0}]
[{"$f":"'4 Insp.'!$B$14","v":"4 - Inspection"},null,null,null,null,null,{"$f":"COUNTA('4 Insp.'!Q15:R28)","v":0},"of ",7,{"$f":"'4 Insp.'!$A$29","v":0},{"$f":"'4 Insp.'!$O$29","v":5},{"$f":"COUNTIF('4 Insp.'!O15:P28,5)","v":7},{"$f":"'4 Insp.'!$Q$29","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('4 Insp.'!Q15:R28,5)","v":0}]
[{"$f":"'5 Plan.'!$B$14","v":"5 - Planning"},null,null,null,null,null,{"$f":"COUNTA( '5 Plan.'!Q15:R36)","v":0},"of ",11,{"$f":"'5 Plan.'!$A$37","v":0},{"$f":"'5 Plan.'!$O$37","v":5},{"$f":"COUNTIF('5 Plan.'!O15:P36,5)","v":11},{"$f":"'5 Plan.'!$Q$37","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('5 Plan.'!Q15:R36,5)","v":0}]
[{"$f":"'6 Tools & Equip.'!$B$14","v":"6 - Tool & Equip. Ctrls"},null,null,null,null,null,{"$f":"COUNTA('6 Tools & Equip.'!Q15:R32)","v":0},"of ",9,{"$f":"'6 Tools & Equip.'!$A$33","v":0},{"$f":"'6 Tools & Equip.'!$O$33","v":5},{"$f":"COUNTIF('6 Tools & Equip.'!O15:P32,5)","v":9},{"$f":"'6 Tools & Equip.'!$Q$33","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('6 Tools & Equip.'!Q15:R32,5)","v":0}]
[{"$f":"'7 Shop'!$B$14","v":"7 - Shop Floor Controls"},null,null,null,null,null,{"$f":"COUNTA( '7 Shop'!Q15:R30)","v":0},"of ",8,{"$f":"'7 Shop'!$A$31","v":0},{"$f":"'7 Shop'!$O$31","v":5},{"$f":"COUNTIF('7 Shop'!O15:P30,5)","v":8},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('7 Shop'!Q15:R30,5)","v":0}]
["8 Final Inspection, Surface Treatment and Identification",null,null,null,null,null,{"$f":"COUNTA('8 Final Insp, Surf.'!Q15:R32)","v":0},"of ",9,{"$f":"'8 Final Insp, Surf.'!$A$33","v":0},{"$f":"'8 Final Insp, Surf.'!$O$33","v":5},{"$f":"COUNTIF('8 Final Insp, Surf.'!O15:P32,5)","v":9},{"$f":"'8 Final Insp, Surf.'!$Q$33","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8 Final Insp, Surf.'!Q15:R32,5)","v":0}]
["8a Distributor",null,null,null,null,null,{"$f":"COUNTA('8a Distribution'!Q15:R36)","v":0},"of ",11,{"$f":"'8a Distribution'!$A$37","v":0},{"$f":"'8a Distribution'!$O$37","v":5},{"$f":"COUNTIF('8a Distribution'!O15:P36,5)","v":11},{"$f":"'8a Distribution'!$Q$37","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8a Distribution'!Q15:R36,5)","v":0}]
["8b Raw Material Metallic (Sheet, plate, bar, extrusion)",null,null,null,null,null,{"$f":"COUNTA('8b Raw Mat'!Q15:R38)","v":0},"of ",12,{"$f":"'8b Raw Mat'!$A$37","v":0},{"$f":"'8b Raw Mat'!$O$37","v":5},{"$f":"COUNTIF('8b Raw Mat'!O15:P38,5)","v":12},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8b Raw Mat'!Q15:R38,5)","v":0}]
[" 8c Sheet Metal",null,null,null,null,null,{"$f":"COUNTA( '8c Sheet Metal'!Q15:R34)","v":0},"of ",10,{"$f":"'8c Sheet Metal'!$A$35","v":0},{"$f":"'8c Sheet Metal'!$O$35","v":5},{"$f":"COUNTIF('8c Sheet Metal'!O15:P34,5)","v":10},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8c Sheet Metal'!Q15:R34,5)","v":0}]
["8d Composites Supplement",null,null,null,null,null,{"$f":"COUNTA('8d Composites Supp'!Q15:R80)","v":0},"of ",33,{"$f":"'8d Composites Supp'!$A$81","v":0},{"$f":"'8d Composites Supp'!$O$81","v":5},{"$f":"COUNTIF('8d Composites Supp'!O15:P80,5)","v":33},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8d Composites Supp'!Q15:R80,5)","v":0}]
["8e Machined Parts/Extruded Parts",null,null,null,null,null,{"$f":"COUNTA('8e Machined Parts_Extruded'!Q15:R24)","v":0},"of ",5,{"$f":"'8e Machined Parts_Extruded'!$A$25","v":0},{"$f":"'8e Machined Parts_Extruded'!$O$25","v":5},{"$f":"COUNTIF('8e Machined Parts_Extruded'!O15:P24,5)","v":5},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8e Machined Parts_Extruded'!Q15:R24,5)","v":0}]
["8f Castings",null,null,null,null,null,{"$f":"COUNTA('8f Castings'!Q15:R44)","v":0},"of ",15,{"$f":"'8f Castings'!$A$45","v":0},{"$f":"'8f Castings'!$O$45","v":5},{"$f":"COUNTIF('8f Castings'!O15:P44,5)","v":15},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8f Castings'!Q15:R44,5)","v":0}]
["8g Forgings",null,null,null,null,null,{"$f":"COUNTA('8g Forgings'!Q15:R44)","v":0},"of ",15,{"$f":"'8g Forgings'!$A$45","v":0},{"$f":"'8g Forgings'!$O$45","v":5},{"$f":"COUNTIF('8g Forgings'!O15:P44,5)","v":15},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8g Forgings'!Q15:R44,5)","v":0}]
["8h Assembly",null,null,null,null,null,{"$f":"COUNTA('8h Assembly'!Q15:R30)","v":0},"of ",8,{"$f":"'8h Assembly'!$A$31","v":0},{"$f":"'8h Assembly'!$O$31","v":5},{"$f":"COUNTIF('8h Assembly'!O15:P30,5)","v":8},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8h Assembly'!Q15:R30,5)","v":0}]
["8i Composite/Non-metallic Raw Materials",null,null,null,null,null,{"$f":"COUNTA('8i Composite_NonMetallic Mat.'!Q15:R28)","v":0},"of ",7,{"$f":"'8i Composite_NonMetallic Mat.'!$A$23","v":0},{"$f":"'8i Composite_NonMetallic Mat.'!$O$23","v":5},{"$f":"COUNTIF('8i Composite_NonMetallic Mat.'!O15:P28,5)","v":7},{"$f":"'7 Shop'!$Q$31","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF('8i Composite_NonMetallic Mat.'!Q15:R28,5)","v":0}]
[null,null,null,null,null,"TOTALS",{"$f":"SUM(G16:G32)","v":0},"of ",{"$f":"SUM(I16:I32)","v":173},{"$f":"SUM(J16:J32)","v":0},{"$f":"AVERAGEIF(K16:K32,\"<>#DIV/0!\")","v":5},{"$f":"SUM(L16:L32)","v":173},{"$f":"AVERAGEIF(M16:M32,\"<>#DIV/0!\")","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N16:N32)","v":0}]
[]
[null,null,null,null,"% of Questions Completed",null,null,{"$f":"(G33/I33)","v":0},null,null,"Risk Rating"]
[null,null,null,null,null,null,null,null,null,null,1,3,null,5]
[null,null,null,null,null,null,null,null,null,null,"Low Risk","Moderate Risk",null,"High Risk"]
[]
[]
["Strengths",null,null,null,null,null,null,null,"Weaknesses"]
[]
[]
["Opportunities for Improvement",null,null,null,null,null,null,null,"Threats"]

{"sheet":"1. Support Ctrls","index":2,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[26,0,27,0],[28,0,29,0],[28,1,29,10],[14,0,15,0],[16,0,17,0],[18,0,19,0],[20,0,21,0],[22,0,23,0],[24,0,25,0],[14,1,15,1],[16,1,17,1],[17,4,17,13],[22,1,23,1],[19,2,19,3],[19,4,19,13],[18,1,19,1],[1,1,1,8],[12,1,12,3],[11,4,11,8],[12,4,12,8],[10,4,10,9],[10,1,10,3],[11,1,11,3],[26,1,27,1],[25,2,25,3],[23,4,23,13],[24,1,25,1],[20,1,21,1],[24,2,24,13],[28,14,29,15],[28,16,29,17],[25,4,25,13],[22,14,23,15],[15,2,15,3],[18,16,19,17],[22,16,23,17],[20,2,20,13],[22,2,22,13],[24,14,25,15],[23,2,23,3],[26,2,26,13],[28,11,29,13],[15,4,15,13],[16,2,16,13],[17,2,17,3],[2,10,2,11],[5,12,5,17],[14,2,14,13],[13,9,13,10],[13,12,13,13],[13,1,13,8],[10,14,11,17],[14,16,15,17],[14,14,15,15],[12,14,13,15],[24,16,25,17],[26,16,27,17],[27,2,27,3],[27,4,27,13],[26,14,27,15],[20,14,21,15],[18,14,19,15],[12,16,13,17],[21,2,21,3],[16,14,17,15],[16,16,17,17],[20,16,21,17],[18,2,18,13],[21,4,21,13]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","1 - Support Controls",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"1A","Can the supplier demonstrate ability to review the applicable flow down documents (when applicable SQAR, ASPL, Supplier Tooling Manual, Portal etc.) via the internet?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"1B","\nHow is the supplier flowing down the engineering and customer requirements into the manufacturing plans prior to fabrication of the product (Supplier must have an approved MFR plan)? Approvals to look for:\n• Engineering, quality, planning, inspection, manufacturing, etc\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"1C","Does the supplier have an approved documented nonconformance system?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"1D","Is the supplier aware of the CUSTOMER Supplier Information Request (SIR) process and understand its use?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"1E","Supplier must pull the approved manufacturing plans for review as requested by the sites requesting the SCMP8.1 audit.\n• Engineering\n• Planning \n• Material certs\n• Process certs, i.e. heat-treats, NDI/NDT, processing\n• Approved FAI & Delta FAI when applicable\n• i.e. Boeing D1-4426 and other customers approved list).\n• Are inspections performed and final part material condition (hardness, conductivity, etc.) verified prior to part finish/coating?\n\n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"1F","\nIs there a history of repetitive rejections on this product that is under review in the supplier’s corrective action system? The CAR must be traceable, validated and the response to the CAR that was approved for closure.\n• Are all rejection documents closed prior to final product acceptance?\n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"1G","When uploading into Net Inspect does the supplier use form compatibility to AS9102 form? If supplier uploads their own form 2 and/or 3 does these forms meet AS9102 requirements.\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A28)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P28)","v":5},null,{"$f":"AVERAGE(Q15:R28)","v":{"$error":"#DIV/0!"}}]

{"sheet":"2 Build Pkg","index":3,"n_rows":19,"n_cols":17,"rows_kept":19,"cut":false,"hidden":false,"merged":[[18,11,19,13],[18,0,19,0],[14,0,15,0],[16,0,17,0],[17,2,17,3],[14,1,15,1],[14,2,14,13],[16,1,17,1],[18,1,19,10],[17,4,17,13],[15,2,15,3],[15,4,15,13],[18,14,19,15],[18,16,19,17],[16,2,16,13],[11,1,11,3],[11,4,11,8],[12,16,13,17],[12,4,12,8],[16,16,17,17],[14,14,15,15],[14,16,15,17],[10,14,11,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[12,14,13,15],[12,1,12,3],[16,14,17,15],[0,1,0,5],[0,6,0,9],[2,1,2,5],[2,6,2,9],[1,1,1,9],[10,4,10,9],[10,1,10,3],[3,10,3,11]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","2 - Build Package",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"2A","Have the supplier been approved to SCMP3.7 by TGI to use precise measuring equipment to validate product?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"2B","Verify the supplier is using approved processors (i.e. for Boeing consulting D1-4426, and etc. for other TAVAD customers.",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A18)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P18)","v":5},null,{"$f":"AVERAGE(Q15:R18)","v":{"$error":"#DIV/0!"}}]

{"sheet":"3 SCM","index":4,"n_rows":23,"n_cols":17,"rows_kept":23,"cut":false,"hidden":false,"merged":[[22,0,23,0],[22,1,23,10],[20,1,21,1],[21,2,21,3],[14,1,15,1],[21,4,21,13],[14,0,15,0],[16,0,17,0],[18,0,19,0],[18,1,19,1],[16,1,17,1],[18,2,18,13],[20,2,20,13],[20,0,21,0],[22,11,23,13],[22,14,23,15],[22,16,23,17],[19,2,19,3],[19,4,19,13],[20,16,21,17],[20,14,21,15],[14,16,15,17],[15,2,15,3],[15,4,15,13],[18,14,19,15],[17,2,17,3],[16,16,17,17],[16,14,17,15],[18,16,19,17],[14,14,15,15],[14,2,14,13],[16,2,16,13],[17,4,17,13],[0,1,0,5],[0,6,0,9],[2,1,2,5],[2,6,2,9],[1,1,1,9],[6,12,6,17],[10,14,11,17],[13,1,13,8],[12,14,13,15],[12,16,13,17],[10,1,10,3],[11,1,11,3],[13,12,13,13],[13,9,13,10],[10,4,10,9],[11,4,11,8],[12,1,12,3],[12,4,12,8]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","3 - Supply Chain Management",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"3A","Through what means does the supplier flow-down the customer requirements to their sub-tiers? Validate the sub tier suppliers flow down is correct. \n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"3B","When product is out-sourced to the  sub-tiers is the supplier’s receiving area performing inspection validations on the received product?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"3C","If the product reviewed in this audit requires special processing and additional customer requirements, have the supplier verified their sub-tier is approved for that process/procedures and if additional customer requirements had to be met has the supplier verified the additional customer requirement have been flow-down to the sub-tier.\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"3D","Does the supplier perform a Quality review their issued sub tier purchase orders prior to release to their sub-tier?\nNote: PO review of both supplier internal purchase orders and sub-tier purchase orders is AS9100 requirement.",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A22)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P22)","v":5},null,{"$f":"AVERAGE(Q15:R22)","v":{"$error":"#DIV/0!"}}]

{"sheet":"4 Insp.","index":5,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[19,2,19,3],[23,2,23,3],[28,0,29,0],[28,1,29,10],[28,11,29,13],[26,0,27,0],[26,1,27,1],[27,4,27,13],[24,1,25,1],[24,0,25,0],[18,1,19,1],[26,2,26,13],[25,2,25,3],[27,2,27,3],[14,0,15,0],[16,0,17,0],[18,0,19,0],[20,0,21,0],[22,0,23,0],[16,1,17,1],[22,1,23,1],[20,1,21,1],[14,16,15,17],[22,14,23,15],[18,14,19,15],[20,2,20,13],[21,2,21,3],[21,4,21,13],[22,2,22,13],[23,4,23,13],[18,2,18,13],[14,14,15,15],[16,2,16,13],[17,2,17,3],[17,4,17,13],[28,14,29,15],[28,16,29,17],[16,14,17,15],[26,16,27,17],[24,14,25,15],[26,14,27,15],[0,1,0,5],[0,6,0,9],[2,1,2,5],[2,6,2,9],[14,1,15,1],[1,1,1,9],[14,2,14,13],[13,9,13,10],[10,1,10,3],[11,1,11,3],[13,12,13,13],[12,1,12,3],[10,4,10,9],[11,4,11,8],[13,1,13,8],[15,2,15,3],[4,10,4,11],[24,16,25,17],[24,2,24,13],[25,4,25,13],[20,14,21,15],[6,12,6,17],[10,14,11,17],[12,14,13,15],[22,16,23,17],[20,16,21,17],[18,16,19,17],[16,16,17,17],[12,16,13,17],[15,4,15,13],[12,4,12,8],[19,4,19,13]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","4 - Inspection",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"4A","Is the source of raw material supplied approved, and Listed on the customer Qualified ASL, QPL, etc.",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"4B","Does the supplier review raw material certification and test reports, including ultrasonic inspection as applicable?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"4C","Does the supplier have an established system to assure independent verification testing is performed (In-house Lab; Outside Source, etc.)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"4D","Does the supplier maintain traceability and have a positive recall process for material released prior to acceptance?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"4E","Does supplier perform verification of customer furnished raw material (independent of customer input)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"4F","Does the supplier have purchased parts verification (hardness/conductivity, dimensional, documentation review, etc.)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"4G","If sampling is utilized, is it in accordance with a formalized sampling plan (customer approved when required)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A28)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P28)","v":5},null,{"$f":"AVERAGE(Q15:R28)","v":{"$error":"#DIV/0!"}}]

{"sheet":"5 Plan.","index":6,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[24,0,25,0],[36,0,37,0],[36,1,37,10],[36,11,37,13],[26,0,27,0],[28,0,29,0],[30,0,31,0],[32,0,33,0],[34,0,35,0],[34,2,34,13],[26,1,27,1],[27,4,27,13],[25,4,25,13],[18,2,18,13],[13,12,13,13],[14,0,15,0],[16,0,17,0],[18,0,19,0],[20,0,21,0],[22,0,23,0],[21,4,21,13],[15,4,15,13],[14,2,14,13],[13,9,13,10],[13,1,13,8],[16,1,17,1],[39,1,39,10],[28,1,29,1],[29,2,29,3],[29,4,29,13],[39,11,39,17],[36,14,37,15],[36,16,37,17],[34,14,35,15],[34,16,35,17],[35,2,35,3],[35,4,35,13],[32,16,33,17],[31,2,31,3],[28,16,29,17],[32,14,33,15],[34,1,35,1],[26,16,27,17],[22,14,23,15],[21,2,21,3],[31,4,31,13],[32,2,32,13],[30,2,30,13],[30,14,31,15],[30,16,31,17],[32,1,33,1],[30,1,31,1],[20,14,21,15],[24,16,25,17],[33,2,33,3],[33,4,33,13],[20,16,21,17],[28,14,29,15],[26,14,27,15],[24,14,25,15],[23,4,23,13],[28,2,28,13],[26,2,26,13],[24,2,24,13],[22,2,22,13],[27,2,27,3],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,1,15,1],[12,14,13,15],[14,14,15,15],[14,16,15,17],[16,2,16,13],[15,2,15,3],[12,1,12,3],[12,4,12,8],[0,1,0,5],[0,6,0,9],[2,1,2,5],[2,6,2,9],[1,1,1,9],[24,1,25,1],[25,2,25,3],[6,12,6,17],[10,14,11,17],[22,16,23,17],[22,1,23,1],[23,2,23,3],[18,16,19,17],[18,14,19,15],[19,2,19,3],[19,4,19,13],[18,1,19,1],[10,1,10,3],[12,16,13,17],[20,1,21,1],[20,2,20,13],[10,4,10,9],[11,1,11,3],[11,4,11,8]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","5 - Planning",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"5A","Does planning have sufficient detail and information to support the operator or inspection personnel ?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5B","Does planning operations for manufacturing and inspection buy-off clearly indicate who must verify?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5C","Is the starting Raw material identified on planning and meets the requirements listed on the engineering?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5D","Does assembly planning have details/sub-assemblies identified and verified to the current customer requirements?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5E","Are subtier operations, if any, distinguishable from those of the supplier? Is there an inspection operation that checks the sub tier operation?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5F","Are operations followed and stamped in sequence (i.e., no mass stamp off)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5G","Is the planning/traveler physically located with the parts and reflects the current status?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5H","When workmanship standards are in place at the supplier, are they being utilized?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5I","Does suppliers planning have adequate inspection points which are relevant to the operations being performed?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5J","Does planning documents show the point of rejection and refers it to a rejection document?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"5K","Is there adequate inspection presence on the shop floor?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A36)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P36)","v":5},null,{"$f":"AVERAGE(Q15:R36)","v":{"$error":"#DIV/0!"}}]

{"sheet":"6 Tools & Equip.","index":7,"n_rows":33,"n_cols":17,"rows_kept":33,"cut":false,"hidden":false,"merged":[[32,0,33,0],[32,1,33,10],[32,11,33,13],[28,1,29,1],[28,2,28,13],[29,2,29,3],[29,4,29,13],[30,1,31,1],[22,0,23,0],[24,0,25,0],[26,0,27,0],[28,0,29,0],[30,0,31,0],[14,0,15,0],[16,0,17,0],[15,2,15,3],[18,0,19,0],[20,0,21,0],[18,2,18,13],[20,2,20,13],[16,1,17,1],[20,1,21,1],[18,1,19,1],[28,14,29,15],[28,16,29,17],[10,4,10,9],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[13,1,13,8],[14,2,14,13],[14,1,15,1],[18,16,19,17],[19,2,19,3],[19,4,19,13],[21,2,21,3],[21,4,21,13],[20,16,21,17],[35,1,35,10],[35,11,35,17],[32,14,33,15],[32,16,33,17],[30,14,31,15],[30,16,31,17],[31,2,31,3],[31,4,31,13],[30,2,30,13],[16,16,17,17],[17,2,17,3],[17,4,17,13],[16,14,17,15],[16,2,16,13],[20,14,21,15],[18,14,19,15],[25,2,25,3],[25,4,25,13],[22,16,23,17],[23,2,23,3],[23,4,23,13],[26,1,27,1],[22,1,23,1],[22,2,22,13],[24,16,25,17],[27,4,27,13],[26,14,27,15],[26,16,27,17],[26,2,26,13],[27,2,27,3],[24,1,25,1],[24,14,25,15],[24,2,24,13],[22,14,23,15],[6,12,6,17],[15,4,15,13],[0,1,0,5],[0,6,0,9],[2,1,2,5],[2,6,2,9],[1,1,1,9],[4,10,4,11],[13,9,13,10],[13,12,13,13],[10,1,10,3],[14,14,15,15],[10,14,11,17],[12,14,13,15],[12,16,13,17],[14,16,15,17]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","6 - Tool & Equip. Ctrls",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"6A","Is there evidence that production equipment is maintained properly (periodic maintenance records)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6B","Is tooling current (within periodic inspection limits), properly identified, in good condition, show acceptance; are records available, and identified on planning?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6C","Are tools properly stored, and are accountability and inventory records available?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6D","Are discrepant tools identified, documented, and withheld from use by supplier procedures?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6E","Do tools used for product acceptance show evidence that PTIs are being performed and inspection records are available?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6F","Are shop aids identified as such and not used as a medium of inspection?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6G","Are customer directed PTI and I & R plans approved by the customer?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6H","Do category II (assembly, drill, and inspection fixtures, etc) tools show evidence of customer acceptance for required inspections?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"6I","Are category I tools (master gages) properly stored, exhibit tamper-proof sealing, and performance of annual inventory being performed?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A32)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P32)","v":5},null,{"$f":"AVERAGE(Q15:R32)","v":{"$error":"#DIV/0!"}}]

{"sheet":"7 Shop","index":8,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[26,0,27,0],[28,0,29,0],[30,0,31,0],[29,2,29,3],[26,1,27,1],[24,0,25,0],[1,1,1,9],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[14,1,15,1],[14,2,14,13],[15,2,15,3],[15,4,15,13],[14,0,15,0],[16,0,17,0],[18,0,19,0],[20,0,21,0],[22,0,23,0],[6,12,6,17],[30,14,31,15],[30,16,31,17],[26,16,27,17],[27,2,27,3],[27,4,27,13],[26,2,26,13],[28,2,28,13],[30,1,31,10],[30,11,31,13],[28,14,29,15],[28,16,29,17],[28,1,29,1],[29,4,29,13],[22,16,23,17],[23,2,23,3],[23,4,23,13],[20,2,20,13],[22,2,22,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[24,2,24,13],[22,1,23,1],[24,1,25,1],[24,14,25,15],[25,2,25,3],[25,4,25,13],[22,14,23,15],[10,4,10,9],[17,2,17,3],[17,4,17,13],[16,2,16,13],[13,9,13,10],[13,12,13,13],[10,1,10,3],[19,4,19,13],[18,2,18,13],[13,1,13,8],[18,1,19,1],[16,1,17,1],[19,2,19,3],[24,16,25,17],[26,14,27,15],[0,1,0,5],[0,6,0,9],[2,1,2,5],[2,6,2,9],[10,14,11,17],[12,14,13,15],[12,16,13,17],[18,14,19,15],[18,16,19,17],[14,14,15,15],[14,16,15,17],[16,14,17,15],[16,16,17,17],[20,1,21,1]]}
[" "]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","7 - Shop Floor Controls",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,"7A","Is measuring equipment calibrated and under positive control?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7B","Are NDT inspections performed by qualified/certified personnel?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7C","Are the NDT/NDI procedures approved by customer and to current revision levels of the specification?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7D","Is customer SPC being utilized?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7E","Does the supplier have a corrective action plan for each  Rejection tag?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7F","Are special processing records documented and maintained at the supplier for customer review upon request?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7G","Does supplier’s procedure address the actions to be taken when supplier becomes aware that nonconforming product was shipped to customer?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,"7H","Does the shop reflect an orderly storing of hazardous materials (solvents, etc.) to prevent misuse, contamination or accidents?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A30)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P30)","v":5},null,{"$f":"AVERAGE(Q15:R30)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8 Final Insp, Surf.","index":9,"n_rows":33,"n_cols":17,"rows_kept":33,"cut":false,"hidden":false,"merged":[[30,16,31,17],[32,0,33,0],[32,1,33,10],[32,11,33,13],[32,14,33,15],[32,16,33,17],[30,0,31,0],[30,2,30,13],[31,2,31,3],[31,4,31,13],[30,14,31,15],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,14,15,15],[14,16,15,17],[15,2,15,3],[15,4,15,13],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[6,12,6,17],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8 - Final Inspection, Surface Treatment and Identification",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"The job traveler under review; were all inspections and tests carried out in accordance with the job traveler to show evidence of all operations being performed per released engineering and signed off to support the finished product to the specified requirements?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2,"When customer furnished digital data is used to verify engineering compliance for 100% product definition, does the supplier’s inspection plan identify the digital inspection media and methods (CMM and bench inspection) used to validate each product feature for FAI per SQR-004 and QAID requirements?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3," The job traveler under review; were all inspections, planning data packages, identification and packaging verified for completeness prior to shipment?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4," The job traveler under review; were inspections performed and final part material condition (hardness, conductivity, etc.) verified prior to part finish/coating?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5," Are parts manufactured to customer approved planning (FFC, Designated, I&R, etc) when required?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6," The job traveler under review; Is the first article inspection process complete and current to all requirements, including all engineering notes and special processes, and is it on file and available for review?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7," Is surface preparation and finish in accordance with controlling specifications (Ref Appendix A of this checklist)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8," The job traveler under review; were all parts identified properly, acceptance stamps affixed as required, documentation included, and final packaging satisfactory?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9,"If applicable; The job traveler under review; were Are all rejection documents closed prior to final product acceptance?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A32)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P32)","v":5},null,{"$f":"AVERAGE(Q15:R32)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8a Distribution","index":10,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[30,0,31,0],[32,0,33,0],[34,0,35,0],[30,1,31,1],[32,1,33,1],[34,1,35,1],[6,12,6,17],[32,2,32,13],[32,14,33,15],[32,16,33,17],[33,2,33,3],[33,4,33,13],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9],[13,9,13,10],[13,12,13,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,16,15,17],[15,2,15,3],[15,4,15,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,14,15,15],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[36,0,37,0],[36,1,37,10],[36,11,37,13],[36,14,37,15],[36,16,37,17],[30,2,30,13],[30,14,31,15],[30,16,31,17],[31,2,31,3],[31,4,31,13],[34,2,34,13],[34,14,35,15],[34,16,35,17],[35,2,35,3],[35,4,35,13]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8a - Distrubution",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1," The job traveler under review; Does the supplier have customer approval to ship products to customer from this distributor and purchased from another distributor?   ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2," The job traveler under review; Does the distributor ensure that parts or materials are procured only from qualified and approved manufacturers (e.g. QPL’s, approved vendor lists, drawing supplements)? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3,"The job traveler under review; Does the supplier have customer written approval for raw material purchased from foreign suppliers, when required?   ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4,"Is there a system to protect authenticity and controlled reproduction of certificates of conformance, product specification conformance test reports, and other relevant documents?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5," The job traveler under review; If the supplier is providing value added services, is the process approved by  customer   ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6,"The job traveler under review; For value added services, does the supplier provide adequate planning for documentation of production operations and product acceptance?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7,"Standard and purchased parts distributors for F-18, B-2, Global Hawk, E-2C and F-5 Programs only: Does distributor comply with the requirements of Northrop-Grumman Quality Assurance Test Procedure (QATP)?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8," Does the supplier maintain segregation of hardware as received from manufacturer (i.e. control lot mixing)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9,"Does the supplier have a system for control of age sensitive/shelf life materials?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,10,"Does distributor take precautions for electrostatic discharge (ESD) requirements, as applicable?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,11," Does the supplier maintain a logbook for serialized material (F/C, Maintenance Critical)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A36)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P36)","v":5},null,{"$f":"AVERAGE(Q15:R36)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8b Raw Mat","index":11,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9],[6,12,6,17],[13,9,13,10],[13,12,13,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,14,15,15],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[14,16,15,17],[15,2,15,3],[15,4,15,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[36,14,37,15],[36,16,37,17],[37,2,37,3],[37,4,37,13],[32,16,33,17],[33,2,33,3],[33,4,33,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[31,2,31,3],[31,4,31,13],[38,16,39,17],[30,0,31,0],[30,1,31,1],[30,2,30,13],[30,14,31,15],[30,16,31,17],[32,0,33,0],[32,1,33,1],[32,2,32,13],[32,14,33,15],[38,0,39,0],[38,1,39,10],[38,11,39,13],[38,14,39,15],[36,0,37,0],[34,0,35,0],[34,1,35,1],[34,2,34,13],[34,14,35,15],[34,16,35,17],[35,2,35,3],[35,4,35,13],[36,1,37,1],[36,2,36,13]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8b - Raw Material Metallic (Sheet, plate, bar, extrusion)",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"The job traveler under review; Is the material identified with the heat lot number, specification number, specification revision level, and NDT/NDI as required by the customer specification or contract requirement?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2,"The job traveler under review; Has all the material been tested for the NDT/NDI requirements as outlined in the specification and purchase order? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3,"If applicable: The job traveler under review; Has the material been through a dimensional inspection and meet the requirements of the purchase order? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4,"The job traveler under review; Does the supplier have full heat lot traceability from the manufacturer to the supplier?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5,"Does the mill certification include the material specification as noted on customer purchase order, material description, alloy/condition, physical properties, chemical analysis and heat lot number?\n• Does the supplier have actual mill test reports for the raw material?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6,"For value added services, does the supplier provide adequate planning for documentation of production operations and product acceptance?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7,"Is the supplier or subtier approved to perform all special processing that has been performed on the material?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8,"If applicable: The job traveler under review; Does, the supplier have a periodic testing system in place to test material? (Example: chemical and tensile testing)",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9,"Are there heat treat controls in place at the supplier?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,10,"If applicable: The job traveler under review; Does, the heat treat equipment reflect the current calibration?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,11,"Does the supplier have logbooks for all heat treat loads and NDT/NDI lots?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,12,"If applicable: The job traveler under review; were   foreign suppliers of raw material used only with written approval from customer  (when required)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A38)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P38)","v":5},null,{"$f":"AVERAGE(Q15:R38)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8c Sheet Metal","index":12,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[30,0,31,0],[32,0,33,0],[30,1,31,1],[32,1,33,1],[6,12,6,17],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9],[11,4,11,8],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,16,15,17],[15,2,15,3],[15,4,15,13],[14,14,15,15],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[34,0,35,0],[34,1,35,10],[34,11,35,13],[34,14,35,15],[34,16,35,17],[30,2,30,13],[30,14,31,15],[30,16,31,17],[31,2,31,3],[31,4,31,13],[32,2,32,13],[32,14,33,15],[32,16,33,17],[33,2,33,3],[33,4,33,13]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8c - Sheet Metal",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"The job traveler under review; Has the supplier verified and documented the material alloy and temper to engineering, prior to the first fabrication operation on the traveler? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2," If applicable: The job traveler under review; Was material substitution controlled per applicable specification or with customer  approval?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3," If applicable: The job traveler under review; Are procedures in place for the handling and control of “W” condition material?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4,"  If applicable: The job traveler under review; Does supplier perform penetrant or magnetic particle inspection on joggles when required (verify specification)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5,"  If applicable: The job traveler under review; Does the supplier planning/traveler require that temper verification be performed and the highest conductivity reading recorded (aluminum). ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6,"  Does inspection equipment have evidence of current calibration/periodic inspection?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7," Are PCM (Mylar) grid checks performed to the applicable specification prior to use as product acceptance media (BCAG only, if PCM has “REPT” stamp, invoking D1-8110-9)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8,"  Does supplier perform 1st piece inspection?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9," Were special processes performed by suppliers/processors listed in the applicable ASPL?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,10,"  If product under review contains I&R features, were those features 100% inspected to the applicable I&R tool? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A34)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P34)","v":5},null,{"$f":"AVERAGE(Q15:R36)","v":0}]

{"sheet":"8d Composites Supp","index":13,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[68,0,69,0],[70,0,71,0],[72,0,73,0],[74,0,75,0],[76,0,77,0],[78,0,79,0],[50,0,51,0],[52,0,53,0],[54,0,55,0],[56,0,57,0],[58,0,59,0],[60,0,61,0],[62,0,63,0],[64,0,65,0],[66,0,67,0],[30,0,31,0],[32,0,33,0],[34,0,35,0],[36,0,37,0],[38,0,39,0],[40,0,41,0],[42,0,43,0],[44,0,45,0],[46,0,47,0],[6,12,6,17],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9],[36,1,37,1],[38,1,39,1],[40,1,41,1],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[30,2,30,13],[30,14,31,15],[30,16,31,17],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,16,15,17],[15,2,15,3],[15,4,15,13],[14,14,15,15],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[31,2,31,3],[31,4,31,13],[32,2,32,13],[32,14,33,15],[32,16,33,17],[33,2,33,3],[33,4,33,13],[34,2,34,13],[34,14,35,15],[34,16,35,17],[35,2,35,3],[35,4,35,13],[80,0,81,0],[80,1,81,10],[80,11,81,13],[80,14,81,15],[80,16,81,17],[42,1,43,1],[44,1,45,1],[46,1,47,1],[48,1,49,1],[50,1,51,1],[52,1,53,1],[54,1,55,1],[56,1,57,1],[58,1,59,1],[60,1,61,1],[62,1,63,1],[64,1,65,1],[66,1,67,1],[48,0,49,0],[46,16,47,17],[47,2,47,3],[47,4,47,13],[44,2,44,13],[44,14,45,15],[44,16,45,17],[45,2,45,3],[45,4,45,13],[42,2,42,13],[42,14,43,15],[42,16,43,17],[43,2,43,3],[43,4,43,13],[52,16,53,17],[53,2,53,3],[53,4,53,13],[50,2,50,13],[50,14,51,15],[50,16,51,17],[51,2,51,3],[51,4,51,13],[48,2,48,13],[48,14,49,15],[48,16,49,17],[49,2,49,3],[49,4,49,13],[58,16,59,17],[59,2,59,3],[59,4,59,13],[56,2,56,13],[56,14,57,15],[56,16,57,17],[57,2,57,3],[57,4,57,13],[54,2,54,13],[54,14,55,15],[54,16,55,17],[55,2,55,3],[55,4,55,13],[64,16,65,17],[65,2,65,3],[65,4,65,13],[62,2,62,13],[62,14,63,15],[62,16,63,17],[63,2,63,3],[63,4,63,13],[60,2,60,13],[60,14,61,15],[60,16,61,17],[61,2,61,3],[61,4,61,13],[70,16,71,17],[71,2,71,3],[71,4,71,13],[68,2,68,13],[68,14,69,15],[68,16,69,17],[69,2,69,3],[69,4,69,13],[66,2,66,13],[66,14,67,15],[66,16,67,17],[67,2,67,3],[67,4,67,13],[30,1,31,1],[32,1,33,1],[34,1,35,1],[78,2,78,13],[78,14,79,15],[78,16,79,17],[79,2,79,3],[79,4,79,13],[76,2,76,13],[76,14,77,15],[76,16,77,17],[77,2,77,3],[77,4,77,13],[74,2,74,13],[74,14,75,15],[74,16,75,17],[75,2,75,3],[75,4,75,13],[72,2,72,13],[72,14,73,15],[72,16,73,17],[73,2,73,3],[73,4,73,13],[70,2,70,13],[76,1,77,1],[78,1,79,1],[36,2,36,13],[36,14,37,15],[40,2,40,13],[40,14,41,15],[68,1,69,1],[70,1,71,1],[72,1,73,1],[74,1,75,1],[70,14,71,15],[64,2,64,13],[64,14,65,15],[58,2,58,13],[58,14,59,15],[52,2,52,13],[52,14,53,15],[46,2,46,13],[46,14,47,15],[40,16,41,17],[41,2,41,3],[41,4,41,13],[36,16,37,17],[37,2,37,3],[37,4,37,13],[38,2,38,13],[38,14,39,15],[38,16,39,17],[39,2,39,3],[39,4,39,13]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8d -  Composites Supplement",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"  Does the supplier have adequate facilities for cold storage of temperature sensitive materials (temperature controls calibrated and recorded)? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2,"  Does the supplier track/control “out time” per required specification limits and is data clearly documented? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3,"  Are prepreg/adhesive status and traceability recorded on associated planning/traveler?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4," Is core material stored, prepared, handled, and packaged in a manner to prevent damage or contamination (if used)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5," Are processes or operations that produce contaminants prohibited in the Controlled Contamination Area (CCA) (i.e., aerosols, dust, oil fumes, polluting type vehicles, hand creams, release agents, silicones, eating, drinking and smoking)?  If required per specification, has particle count been conducted properly?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6,"Are prepregs and adhesive materials stored properly to prevent contamination? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7,"Are prepregs and adhesive materials suspended horizontally through the axis in storage and when not in use?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8," Is the CCA maintained under positive pressure?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9," Is temperature and humidity continuously recorded, or is there a record of periodic monitoring checks maintained in the CCA areas?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,10," Is the compressed air supply in the CCA/EMA (Environmentally Monitored Area) filtered to remove oil, water and particles, and are the lines tested?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,11," Are lay-up tools identified on planning, periodically inspected/maintained and approved per \ncustomer and/or supplier’s requirements? \n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,12," Does the supplier have a process for tool cleaning and application of release agents?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,13," Are details cleaned and prepared according to requirements prior to lay-up?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,14," Are details cleaned and prepared according to requirements prior to lay-up?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,15," Is ply/detail lay-up schedule/seq and bagging procedure within required specifications?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,16," Are process control panels prepared per specifications (if required)?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,17," Are heating tools (heat guns, irons, debulk   tables, etc.) controlled to a maximum temperature?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,18,"  Is the CCA separated from the trim routing/stripping/sanding areas to avoid contaminates?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,19," Is pattern cutting and kitting for prepreg, film adhesive and resin film performed in the CCA?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,20,"  If kits are removed from the CCA, are kits bagged and sealed to prevent damage or contamination?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,21," Are storage limits for exposed aluminum details (vapor degreased core or anodized and primed details) verified prior to bond, or is the bonding surface activated by solvent cleaning?  \n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,22," After cure, is the part removed from the tool/mold in a manner to prevent damage to the part?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,23," During Miscellaneous bonding (cold bond) Is pot life of the adhesive monitored and controlled? \n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,24," Are two-part adhesives stored, mixed and applied within material manufactures temperature specifications?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,25," Are the cured details inspected to a customer approved or specification NDI procedure? \n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,26," Are autoclave and ovens currently certified and calibrated?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,27," Are ply/detail orientations verified during the lay-up process?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,28," Are correct thermocouples used and located per planning/ specification?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,29,"  Are cure cycles within specifications (temp., ramp up, hold, cool down, etc.) and monitored/recorded?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,30," Are process control panels the correct size and tested within specifications?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,31,"  Do parts meet the customer qualification requirements?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,32,"   If prepreg/fiber/fabric/adhesives is trimmed in place with a cutting tool, are measures taken (e.g. shims) to protect other plies, details and/or tools from being cut?\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,33,"  Are the cured details inspected to a customer approved or specification NDI procedure? \n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A80)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P80)","v":5},null,{"$f":"AVERAGE(Q15:R80)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8e Machined Parts_Extruded","index":14,"n_rows":25,"n_cols":17,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,0,25,0],[24,1,25,10],[24,11,25,13],[24,14,25,15],[24,16,25,17],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,16,15,17],[15,2,15,3],[15,4,15,13],[14,14,15,15],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[6,12,6,17],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8e -   Machined Parts/Extruded Parts",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"Are machining controls defined (NC or other controls)?   ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2," Have physical/chemical properties been validated?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3," Does the supplier maintain a logbook for serialized material/parts (F/C, Maintenance Critical, Designated, etc.)? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4,"Does the supplier have customer approved manufacturing plans (F/C, I&R, Designated, etc.)?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5,"Does the supplier use approved critical processors who are listed on customer ASPL.",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A24)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P24)","v":5},null,{"$f":"AVERAGE(Q15:R24)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8f Castings","index":15,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[30,0,31,0],[32,0,33,0],[34,0,35,0],[36,0,37,0],[38,0,39,0],[40,0,41,0],[44,0,45,0],[44,1,45,10],[44,11,45,13],[32,1,33,1],[32,2,32,13],[44,14,45,15],[44,16,45,17],[36,1,37,1],[38,1,39,1],[40,1,41,1],[42,1,43,1],[42,0,43,0],[40,2,40,13],[40,14,41,15],[40,16,41,17],[41,2,41,3],[41,4,41,13],[42,2,42,13],[42,14,43,15],[42,16,43,17],[43,2,43,3],[43,4,43,13],[36,2,36,13],[36,14,37,15],[36,16,37,17],[37,2,37,3],[37,4,37,13],[38,2,38,13],[38,14,39,15],[38,16,39,17],[39,2,39,3],[39,4,39,13],[34,1,35,1],[34,2,34,13],[34,14,35,15],[34,16,35,17],[35,2,35,3],[35,4,35,13],[32,14,33,15],[32,16,33,17],[33,2,33,3],[33,4,33,13],[30,1,31,1],[30,2,30,13],[30,14,31,15],[30,16,31,17],[31,2,31,3],[31,4,31,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[15,4,15,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9],[6,12,6,17],[13,9,13,10],[13,12,13,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,14,15,15],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[14,16,15,17],[15,2,15,3]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8f -  Castings",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"   Is the casting identified with the heat lot number, specification number, specification revision level, and NDT/NDI as required by the customer specification or contract requirement?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2,"   Is the raw ingot procured from an approved raw material supplier? The usage of foreign material on military programs is not approved unless the supplier is listed on the customer QPL listing.",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3,"   Has the supplier qualified the melt prior to pouring the castings? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4," Does the supplier have Level III approval for their radiographic technique and is it to the current revision level of the specification? Technique must be approved by the customer when required by the specification. \n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5,"  Does the supplier have actual mill test reports for the raw material?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6,"Does the supplier have a Customer approval for the qualification package when required by the specification  \n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7,"Is the supplier working to the latest revision of the specifications?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8,"Is the supplier or subtier approved to perform all critical processing that has been performed on the castings?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9,"  Does the supplier have records of performing periodic destructive testing as outlined in the specification?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,10,"  Does the supplier perform lot testing for every heat treat lot? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,11," Are the heat treat controls in place at the supplier?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,12," Does the heat treat equipment reflect the current calibration?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,13," Does the supplier have logbooks for all heat treat loads and NDT/NDI lots?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,14," Is the FAI reflecting the current revision of the customer furnished drawing?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,15,"  Does the FAI reflect that the casting is in full compliance with the engineering?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A44)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P44)","v":5},null,{"$f":"AVERAGE(Q15:R44)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8g Forgings","index":16,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[30,0,31,0],[32,0,33,0],[34,0,35,0],[36,0,37,0],[38,0,39,0],[40,0,41,0],[44,0,45,0],[44,1,45,10],[44,11,45,13],[32,1,33,1],[32,2,32,13],[44,14,45,15],[44,16,45,17],[36,1,37,1],[38,1,39,1],[40,1,41,1],[42,1,43,1],[42,0,43,0],[40,2,40,13],[40,14,41,15],[40,16,41,17],[41,2,41,3],[41,4,41,13],[42,2,42,13],[42,14,43,15],[42,16,43,17],[43,2,43,3],[43,4,43,13],[36,2,36,13],[36,14,37,15],[36,16,37,17],[37,2,37,3],[37,4,37,13],[38,2,38,13],[38,14,39,15],[38,16,39,17],[39,2,39,3],[39,4,39,13],[34,1,35,1],[34,2,34,13],[34,14,35,15],[34,16,35,17],[35,2,35,3],[35,4,35,13],[32,14,33,15],[32,16,33,17],[33,2,33,3],[33,4,33,13],[30,1,31,1],[30,2,30,13],[30,14,31,15],[30,16,31,17],[31,2,31,3],[31,4,31,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[15,4,15,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9],[6,12,6,17],[13,9,13,10],[13,12,13,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,14,15,15],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[14,16,15,17],[15,2,15,3]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8f -  Forgings",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1,"Is the forging identified with the heat lot number, specification number, specification revision level, and NDT/NDI as required by the customer specification or contract requirement?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2,"  Is the forging supplier approved for the forging process and listed on the customer QPL listing?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3," Is the raw material procured from an approved QPL source? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4,"  Does the supplier have a customer Level III approval for their NDT/NDI plan and is it to the current revision level of the specification?  \n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5," Does the supplier have actual mill test reports for the raw material?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6," Does the supplier have a customer approval for the qualification package when required by the specification?\n\n\n",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7,"Is the supplier working to the latest revision of the specifications?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8," Is the supplier or subtier approved to perform all critical processing that has been performed on the forgings? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,9," Does the supplier have records of performing periodic destructive testing as outlined in the specification?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,10," Does the supplier perform lot testing for every heat treat lot? ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,11,"  Are the heat treat controls in place at the supplier?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,12," Does the heat treat equipment reflect the current calibration?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,13," Does the supplier have logbooks for all heat treat loads and NDT/NDI lots?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,14," Is the FAI reflecting the current revision of the customer furnished drawing?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,15," Does the FAI reflect that the forging is in full compliance with the engineering?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A44)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P44)","v":5},null,{"$f":"AVERAGE(Q15:R44)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8h Assembly","index":17,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,0,31,0],[30,1,31,10],[30,11,31,13],[26,16,27,17],[27,2,27,3],[27,4,27,13],[28,0,29,0],[28,1,29,1],[28,2,28,13],[28,14,29,15],[28,16,29,17],[29,2,29,3],[29,4,29,13],[26,14,27,15],[26,0,27,0],[30,14,31,15],[30,16,31,17],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[26,2,26,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[26,1,27,1],[24,0,25,0],[24,1,25,1],[24,2,24,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,16,15,17],[15,2,15,3],[15,4,15,13],[14,14,15,15],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[6,12,6,17],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8h -   Assembly",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1," Are all the parts on the engineering accounted for in the supplier’s shop traveler?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2," Are all the process specs (sealing, torque, etc) accounted for in the supplier’s shop traveler?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3," If torquing is required, are the required torque tools available and set to the appropriate torque settings?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4," Is the proper torque presently being utilized by the supplier?  (Review the customer requirements)",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5," Are temp/humidity controls in the area where sealing applications are performed as required?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6,"Are paints/sealants controlled for temperature and expiration?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7," Do all detail parts contain proper identification and indication of acceptance?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,8," Are parts and assemblies properly protected to assure adequate material handling?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A30)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P30)","v":5},null,{"$f":"AVERAGE(Q15:R30)","v":{"$error":"#DIV/0!"}}]

{"sheet":"8i Composite_NonMetallic Mat.","index":18,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,29,0],[28,1,29,10],[28,11,29,13],[28,14,29,15],[28,16,29,17],[26,0,27,0],[26,1,27,1],[26,2,26,13],[26,14,27,15],[26,16,27,17],[27,2,27,3],[27,4,27,13],[24,0,25,0],[24,1,25,1],[24,2,24,13],[24,14,25,15],[24,16,25,17],[25,2,25,3],[25,4,25,13],[22,0,23,0],[22,1,23,1],[22,2,22,13],[22,14,23,15],[22,16,23,17],[23,2,23,3],[23,4,23,13],[20,0,21,0],[20,1,21,1],[20,2,20,13],[20,14,21,15],[20,16,21,17],[21,2,21,3],[21,4,21,13],[18,0,19,0],[18,1,19,1],[18,2,18,13],[18,14,19,15],[18,16,19,17],[19,2,19,3],[19,4,19,13],[16,0,17,0],[16,1,17,1],[16,2,16,13],[16,14,17,15],[16,16,17,17],[17,2,17,3],[17,4,17,13],[14,0,15,0],[14,1,15,1],[14,2,14,13],[14,16,15,17],[15,2,15,3],[15,4,15,13],[14,14,15,15],[10,1,10,3],[10,4,10,9],[10,14,11,17],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[12,14,13,15],[12,16,13,17],[13,1,13,8],[13,9,13,10],[13,12,13,13],[6,12,6,17],[0,1,0,5],[0,6,0,9],[1,1,1,9],[2,1,2,5],[2,6,2,9]]}
[]
[null,"Return To Risk Scoring Page"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier Name:",null,null,{"$f":"Assessment!$C$4","v":" "},null,null,null,null,null,null,"áRisk Levelsâ",null,null,"Risk Score (1 – 5)\n1 = Low Risk  \n5 = High Risk "]
[null,"Date of Survey:",null,null,{"$f":"Assessment!$C$2","v":" "},null,null,null,null,"Low Risk",null,"Medium Risk",null,"High Risk"]
[null,"Completed By:",null,null,{"$f":"Assessment!$J$4","v":" "},null,null,null,null,1,2,3,4,5,"Consequence of Process Failure",null,"Probability  of Process Failure"]
["C/A","8i -    Composite/Non-metallic Raw Materials",null,null,null,null,null,null,null,"Documented evidence of previous actions support effectiveness",null,null,"No documented evidence of previous actions that support effectiveness"]
[null,1," Does the shop reflect an orderly storing of hazardous materials (solvents, etc.) to prevent misuse, contamination or accidents?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,2," Are perishable materials that have “out-time” sensitive properties promptly refrigerated following processing?  Are records kept?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,3," Does the supplier provide packaging that will adequately protect the product, including insulation during shipment?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,4," Does the supplier have a system for maintaining traceability of raw material components all the way to formation of batches/lots of finished product?",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,5," Does the supplier have customer material specifications that are maintained to the latest revision level?  Is there a system for distribution in the shop, including the removal of obsolete material specs?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,6," Does the supplier utilize in-process sampling during batch processing that enables problems (out of spec conditions) to be discovered early?  ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[null,7," Are process lines adequately managed by personnel who are physically present to spot process anomalies?   ",null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"Evidence Records: "]
[{"$f":"COUNTA(A15:A24)","v":0},"Total of Section Corrective Actions",null,null,null,null,null,null,null,null,null,"Section Total (Average of Applicable Elements)",null,null,{"$f":"AVERAGE(O15:P24)","v":5},null,{"$f":"AVERAGE(Q15:R28)","v":{"$error":"#DIV/0!"}}]

{"sheet":"INST","index":19,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,1,3,6],[5,1,5,6]]}
[null,"Determine Probability, Consequence and Risk Level"]
[1,"For each identified risk, determine the probability and consequence of occurrence using the criteria in the Risk Management Plan. Based on the sources of risk, risk are normally categorized as technical, schedule, and cost; other categories may be added (e.g., process, technology, supplier, production, certification, quality, marketing)."]
[]
[2,"Risks determined to have significant cost or schedule impacts, potentially affecting financial reporting requirements and estimate at completion projections (e.g., EAC risks), are coordinated with the respective leadership and Finance organizations."]
[]
[3,"Determine the risk level (e.g., high, moderate, low), based on the risk matrix. The five-by-five risk matrix provides an integrated view of the relationship of probability and consequence."]