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["Production Trial Run Checklist",null,null,null,null,null,null,null,null,null,null,"SQP number: ",null,"xxxxxx"]
[null,null,null,null,null,null,null,null,null,null,null,"Audit  Date:"]
[]
["Supplier name:",null,null,null,null,null,null,null,null,null,null,"Supplier Code:"]
[]
[null,"Prod. Site:"]
[]
[null,"Address:"]
[]
[null,"Process(es):"]
[]
[null,"Products:"]
[]
[null," Part name:",null,null,null,null,null,null,null,null,"Part number / index:"]
[]
[null,"Veoneer program: "]
[]
[null,"Type of Production Trial"]
[null,null," "]
[null,null,"First Production Trial Run"]
[null,null,"PPAP Production Trial Run"]
[null,null,"Run @ Rate"]
[null,null,"Others*"]
[null,null," ",null,null,null,null,null,"* (Explain)"]
[]
[]
[null,"Participants "]
[null,"Supplier"]
[]
[null,"Participants"]
[null,"Veoneer"]
[]
[]
["Check list Assessment "]
[null,"Findings",null,null,null,null,null,null,null,null,null,"Risk assessment (Put a cross X)"]
["Major: ",null,null,{"$f":"Questionnaire!H42","v":1},null,null,null,null,null,null,null,null,null,"Green: in plan"]
["Minor: ",null,null,{"$f":"Questionnaire!I42","v":2},null,null,null,null,null,null,null,null,null,"Yellow: behind the plan but able to catch up and finish action on time"]
["Improvement Potential: ",null,null,{"$f":"Questionnaire!J42","v":2},null,null,null,null,null,null,null,null,null,"Red: behind plan and unable to catch up and finish action on time"]
["Conform: ",null,null,{"$f":"Questionnaire!K42","v":26},null,null,null,null,null,null,null,null,null,"Corrective action shall be implemented before","YY/MM/DD"]
[null,"Comments / General conclusion\n"]
[]
[]
[]
["Capacity Evaluation (see PTR Capacity Report)"]
[]
[null,"Run @ Rate Requirements met?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[]
[null,"Risk assessment (also to include First and PPAP Trial Runs)"]
[null,null,null,null,"x","Green: in plan"]
[null,null,null,null,"x","Yellow: behind the plan but able to catch up and finish action on time"]
[null,null,null,null,"x","Red: behind plan and unable to catch up and finish action on time"]
[]
[null,"Comments / General conclusion\n"]
[]
[]
[]
[]
[]
[null,"Supplier's Signature with Date",null,null,null,null,null,null,null,"Veoneer Representative's Signature with Date"]

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["Production Trial Run Checklist - Questionnaire"]
[null,null,null,null,null,null,null,"Audit  Date:",null,null,null,{"$f":"Coversheet!N2","v":0}]
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[]
["Dev. No.",null,"Quest. No.",null,"Item","Audited",null,"Evaluation",null,null,null,"Findings/Remarks"]
[null,"A",null,null,"MANUFACTURING PROCESS ","yes","no","Ma","Mi","Ip","C","Mandatory for Ma,Mi & IP"]
[{"$f":"IF(AND(F7=\"X\",K7=\"\"),(MAX(A6:A$6)+1),\"\")","v":1},"A1",1,null,"Is the product manufactured under serial conditions e.g. production site, production tooling, gauges, process materials, operators, environment and process settings?","x",null,"x",null,null,null,null,{"$f":"IF(SUM(ISBLANK(H7)*1)<1,\"MA\",IF(SUM(ISBLANK(I7)*1)<1,\"MI\",IF(SUM(ISBLANK(J7)*1)<1,\"IP\",\"C\")))","v":"MA"}]
[{"$f":"IF(AND(F8=\"X\",K8=\"\"),(MAX(A$6:A7)+1),\"\")","v":2},"A2",2,null,"Is the actual process flow in line with the process flow diagram, as documented in the PPAP?  (check Aligment of process steps and material flow with the flow diagram)","x",null,null,"x",null,null,null,{"$f":"IF(SUM(ISBLANK(H8)*1)<1,\"MA\",IF(SUM(ISBLANK(I8)*1)<1,\"MI\",IF(SUM(ISBLANK(J8)*1)<1,\"IP\",\"C\")))","v":"MI"}]
[{"$f":"IF(AND(F9=\"X\",K9=\"\"),(MAX(A$6:A8)+1),\"\")","v":3},"A3",3,null,"Are approved operator instructions/visual controls available for each work station?","x",null,null,"x",null,null,null,"MI"]
[{"$f":"IF(AND(F10=\"X\",K10=\"\"),(MAX(A$6:A9)+1),\"\")","v":4},"A4",4,null,"Is all in-process documentation, such as process control charts, in place at the time of the Run @ Rate? Is the documentation used to drive a defined reaction plan and corrective action process?","x",null,null,null,"x",null,null,"IP"]
[{"$f":"IF(AND(F11=\"X\",K11=\"\"),(MAX(A$6:A10)+1),\"\")","v":5},"A5",5,null,"Are production boundary samples available at the required work stations, if applicable? Are the boundary samples approved by Veoneer & latest version confirmed against the drawing?","x",null,null,null,"x",null,null,"IP"]
[{"$f":"IF(AND(F12=\"X\",K12=\"\"),(MAX(A$6:A11)+1),\"\")","v":""},"A6",6,null,"Are maintenance plans in place? Are repair and maintenance parts available? Is there a planned downtime for preventive maintenance?","x",null,null,null,null,"x",null,"C"]
[{"$f":"IF(AND(F13=\"X\",K13=\"\"),(MAX(A$6:A12)+1),\"\")","v":""},"A7",7,null,"Are all the production start-up and change-over procedures in place and are they verified for effectiveness?","x",null,null,null,null,"x",null,"C"]
[{"$f":"IF(AND(F14=\"X\",K14=\"\"),(MAX(A$6:A13)+1),\"\")","v":""},"A8",8,null,"Have all the personnel involved in manufacturing of the product (operators, maintenance, testing, etc.) been adequately trained (refer to the training plan defined in S-APQP)?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F15=\"X\",K15=\"\"),(MAX(A$6:A14)+1),\"\")","v":""},"A9",9,null,"Is the PFMEA Go&See done and all findings closed? (VS104)",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F16=\"X\",K16=\"\"),(MAX(A$7:A14)+1),\"\")","v":""},"B",null,null,"PRODUCTION READINESS",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F17=\"X\",K17=\"\"),(MAX(A$6:A16)+1),\"\")","v":""},"B1","1",null,"Are all gauges approved by MSA?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F18=\"X\",K18=\"\"),(MAX(A$6:A17)+1),\"\")","v":""},"B2","2",null,"Are all in-process gauges, automatic 100% test devices validated, approved and in place?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F19=\"X\",K19=\"\"),(MAX(A$6:A18)+1),\"\")","v":""},"B3","3",null,"Does the process control plan match the actual process and PFMEA? Are SPC charts implemented according to the control plan? Are they set up with Control Limits? ",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F20=\"X\",K20=\"\"),(MAX(A$6:A19)+1),\"\")","v":""},"B4","4",null,"Are all actions from the PFMEA closed?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F21=\"X\",K21=\"\"),(MAX(A$6:A20)+1),\"\")","v":""},"B5",5,null,"Does the first/PPAP production trial run meet Veoneer’s capacity requirements? \n",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F22=\"X\",K22=\"\"),(MAX(A$6:A21)+1),\"\")","v":""},"B6","6",null,"Is an interim inspection plan in place & does it fullfill the VS412 requirement?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F23=\"X\",K23=\"\"),(MAX(A$6:A22)+1),\"\")","v":""},"B7","7",null,"Are the CC/SC requirements according VS052 fulfilled? If not, action plan from supplier to fulfill VS052 requirements is mandatory. If non conforming parts are found in the 100% inspection/poka-yoke function, corrective action plan is mandatory",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F24=\"X\",K24=\"\"),(MAX(A$6:A23)+1),\"\")","v":""},"B8","8",null,"Is the Dock Audit Report for the product established and agreed with Veoneer? (VS041)",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F25=\"X\",K25=\"\"),(MAX(A$6:A24)+1),\"\")","v":""},"B9","9",null,"Is the process control plan sufficient to effectively meet the design record requirements,  e.g., control points, frequency of checks, etc.?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F26=\"X\",K26=\"\"),(MAX(A$6:A25)+1),\"\")","v":""},"B10","10",null,"Does the Serial Control Plan consider annual Layout inspection as required in VSM?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F27=\"X\",K27=\"\"),(MAX(A$7:A25)+1),\"\")","v":""},"B11","11",null,"Nonconformance",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F28=\"X\",K28=\"\"),(MAX(A$6:A27)+1),\"\")","v":""},"B11a"," ","a"," Are reaction plan available in control plan for nonconformances?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F29=\"X\",K29=\"\"),(MAX(A$6:A28)+1),\"\")","v":""},"B11b",null,"b","Are all findings from previous Trial Runs closed?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F30=\"X\",K30=\"\"),(MAX(A$6:A29)+1),\"\")","v":""},"B11c",null,"c","Does the PFMEA consider previous failures from external and internal customers on current and similar products / processes? ",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F31=\"X\",K31=\"\"),(MAX(A$6:A30)+1),\"\")","v":""},"B11d",null,"d","Are all findings from the feasibility analysis closed? (TFC)",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F32=\"X\",K32=\"\"),(MAX(A$7:A31)+1),\"\")","v":""},"C",null,null,"SUBCONTRACTOR REQUIREMENTS",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F33=\"X\",K33=\"\"),(MAX(A$6:A32)+1),\"\")","v":""},"C1","1",null,"Are all subcontractor products and / or processes released by PPAP?\n Was the subcontractors’ manufacturing processes verified with a Run @ Rate or similar process conducted by the supplier?\n",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F34=\"X\",K34=\"\"),(MAX(A$6:A33)+1),\"\")","v":""},"C2","2",null,"Is there an adequate procedure to accept incoming material and is the execution in accordance with the procedure ? ",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F35=\"X\",K35=\"\"),(MAX(A$6:A34)+1),\"\")","v":""},"C3","3",null,"Are controls in place to isolate incoming material until it has been approved?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F35=\"X\",K35=\"\"),(MAX(A$7:A34)+1),\"\")","v":""},"D",null,null,"PACKAGING, HANDLING AND ENVIRONMENT",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F37=\"X\",K37=\"\"),(MAX(A$6:A36)+1),\"\")","v":""},"D1","1",null,"\nIs the serial packaging proposal approved by Veoneer? (VS246)",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F38=\"X\",K38=\"\"),(MAX(A$6:A37)+1),\"\")","v":""},"D2","2",null,"Does the risk analysis exist for the logistics process, internal material movement and packaging? Is FIFO in place?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F39=\"X\",K39=\"\"),(MAX(A$6:A38)+1),\"\")","v":""},"D3",3,null,"Is the labelling according to VS244 and approved by Veoneer?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F40=\"X\",K40=\"\"),(MAX(A$6:A39)+1),\"\")","v":""},"D4",4,null,"Are safety, health and environmental regulations considered and approved for the process?",null,null,null,null,null,null,null,"C"]
[{"$f":"IF(AND(F41=\"X\",K41=\"\"),(MAX(A$6:A40)+1),\"\")","v":""},"D5",5,null,"Does the process environment support good quality?  e.g. enough light for good performance, space to move for the people, noise reduction, cleanliness, etc.",null,null,null,null,null,null,null,"C"]
[null,null,null,null,"Total",{"$f":"31-G42","v":31},{"$f":"COUNTA(G7:G41)","v":0},{"$f":"COUNTA(H7:H41)","v":1},{"$f":"COUNTA(I7:I41)","v":2},{"$f":"COUNTA(J7:J41)","v":2},{"$f":"31-H43","v":26}]
[null,null,null,null,null,null,null,{"$f":"SUM(H42:J42)","v":5}]

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[]
["Dev.   No.","Systematic","Process Specific","Audit Question No.","Finding/Improvement Potential","Rating","Corrective Action","Responsible","Correction\nDate\n(YYYY-MM-DD)"]
[1,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A6,\" \",VLOOKUP($A6,Questionnaire!$A$7:$J$41,2,FALSE))","v":"A1"},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A6,\" \",IF(ISNA(VLOOKUP($A6,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A6,Questionnaire!$A$7:$O$41,12,FALSE)))","v":0},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A6,\" \",IF(ISNA(VLOOKUP($A6, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A6, Questionnaire!$A$7:$M$41,13,FALSE)))","v":"MA"}]
[2,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A7,\" \",VLOOKUP($A7,Questionnaire!$A$7:$J$41,2,FALSE))","v":"A2"},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A7,\" \",IF(ISNA(VLOOKUP($A7,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A7,Questionnaire!$A$7:$O$41,12,FALSE)))","v":0},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A7,\" \",IF(ISNA(VLOOKUP($A7, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A7, Questionnaire!$A$7:$M$41,13,FALSE)))","v":"MI"}]
[3,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A8,\" \",VLOOKUP($A8,Questionnaire!$A$7:$J$41,2,FALSE))","v":"A3"},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A8,\" \",IF(ISNA(VLOOKUP($A8,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A8,Questionnaire!$A$7:$O$41,12,FALSE)))","v":0},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A8,\" \",IF(ISNA(VLOOKUP($A8, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A8, Questionnaire!$A$7:$M$41,13,FALSE)))","v":"MI"}]
[4,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A9,\" \",VLOOKUP($A9,Questionnaire!$A$7:$J$41,2,FALSE))","v":"A4"},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A9,\" \",IF(ISNA(VLOOKUP($A9,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A9,Questionnaire!$A$7:$O$41,12,FALSE)))","v":0},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A9,\" \",IF(ISNA(VLOOKUP($A9, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A9, Questionnaire!$A$7:$M$41,13,FALSE)))","v":"IP"}]
[5,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A10,\" \",VLOOKUP($A10,Questionnaire!$A$7:$J$41,2,FALSE))","v":"A5"},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A10,\" \",IF(ISNA(VLOOKUP($A10,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A10,Questionnaire!$A$7:$O$41,12,FALSE)))","v":0},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A10,\" \",IF(ISNA(VLOOKUP($A10, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A10, Questionnaire!$A$7:$M$41,13,FALSE)))","v":"IP"}]
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[7,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A12,\" \",VLOOKUP($A12,Questionnaire!$A$7:$J$41,2,FALSE))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A12,\" \",IF(ISNA(VLOOKUP($A12,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A12,Questionnaire!$A$7:$O$41,12,FALSE)))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A12,\" \",IF(ISNA(VLOOKUP($A12, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A12, Questionnaire!$A$7:$M$41,13,FALSE)))","v":" "}]
[8,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A13,\" \",VLOOKUP($A13,Questionnaire!$A$7:$J$41,2,FALSE))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A13,\" \",IF(ISNA(VLOOKUP($A13,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A13,Questionnaire!$A$7:$O$41,12,FALSE)))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A13,\" \",IF(ISNA(VLOOKUP($A13, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A13, Questionnaire!$A$7:$M$41,13,FALSE)))","v":" "}]
[9,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A14,\" \",VLOOKUP($A14,Questionnaire!$A$7:$J$41,2,FALSE))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A14,\" \",IF(ISNA(VLOOKUP($A14,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A14,Questionnaire!$A$7:$O$41,12,FALSE)))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A14,\" \",IF(ISNA(VLOOKUP($A14, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A14, Questionnaire!$A$7:$M$41,13,FALSE)))","v":" "}]
[10,null,null,{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A15,\" \",VLOOKUP($A15,Questionnaire!$A$7:$J$41,2,FALSE))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A15,\" \",IF(ISNA(VLOOKUP($A15,Questionnaire!$A$7:$O$41,12,FALSE)),\"\",VLOOKUP($A15,Questionnaire!$A$7:$O$41,12,FALSE)))","v":" "},{"$f":"IF(COUNT(Questionnaire!$A$7:$A$40)<$A15,\" \",IF(ISNA(VLOOKUP($A15, Questionnaire!$A$7:$M$41,13,FALSE)),\"\",VLOOKUP($A15, Questionnaire!$A$7:$M$41,13,FALSE)))","v":" "}]
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["Version #","Date","Author","Modification","Purpose"]
[1,"2020-02-01","Jerome Techer","New Release"]