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{"sheet":"Supplier Fact Profile1","index":0,"n_rows":134,"n_cols":73,"rows_kept":134,"cut":false,"hidden":false,"merged":[[88,16,89,16],[92,16,93,16],[95,16,96,16],[126,2,126,4],[126,6,126,13],[16,3,16,4],[16,6,16,9],[16,10,16,11],[16,12,16,13],[102,2,102,13],[88,6,88,11],[88,12,88,13],[89,2,89,4],[89,12,89,13],[90,2,90,4],[90,12,90,13],[91,2,91,4],[91,12,91,13],[84,2,84,4],[84,5,84,11],[84,12,84,13],[85,2,85,4],[85,5,85,11],[85,12,85,13],[87,2,87,13],[8,6,8,8],[9,6,9,8],[8,9,8,10],[9,9,9,10],[82,12,82,13],[83,2,83,4],[83,5,83,11],[83,12,83,13],[80,5,80,11],[80,12,80,13],[81,2,81,4],[81,5,81,11],[81,12,81,13],[73,2,73,13],[74,2,74,13],[75,2,75,4],[75,5,75,6],[75,7,75,13],[76,2,76,4],[76,5,76,6],[76,7,76,13],[25,10,25,11],[69,2,69,4],[10,16,11,16],[17,6,17,9],[17,10,17,11],[18,6,18,9],[18,10,18,11],[19,6,19,9],[19,10,19,11],[20,6,20,9],[20,10,20,11],[10,9,10,10],[10,11,10,13],[11,9,11,10],[11,11,11,13],[134,1,134,14],[118,6,118,13],[117,6,117,13],[116,6,116,13],[115,6,115,13],[114,6,114,13],[113,6,113,13],[121,2,121,4],[116,2,116,4],[117,2,117,4],[118,2,118,4],[113,2,113,4],[114,2,114,4],[115,2,115,4],[132,2,132,4],[132,6,132,13],[133,2,133,4],[133,6,133,13],[129,2,129,4],[127,2,127,4],[127,6,127,13],[129,6,129,13],[130,2,130,4],[130,6,130,13],[106,5,106,6],[106,7,106,8],[106,9,106,10],[106,11,106,12],[105,5,105,6],[105,7,105,8],[105,9,105,10],[86,2,86,4],[86,5,86,11],[86,12,86,13],[93,12,93,13],[100,5,100,6],[100,7,100,8],[100,9,100,10],[100,11,100,12],[105,11,105,12],[104,11,104,12],[103,11,103,12],[101,11,101,12],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,5,104,6],[104,7,104,8],[131,2,131,4],[131,6,131,13],[109,2,109,13],[108,2,108,4],[108,5,108,6],[108,7,108,8],[108,9,108,10],[108,11,108,12],[110,6,110,13],[111,2,111,4],[111,6,111,13],[112,2,112,4],[112,6,112,13],[107,5,107,6],[107,7,107,8],[107,9,107,10],[107,11,107,12],[123,2,123,5],[123,6,123,13],[128,2,128,4],[128,6,128,13],[119,2,119,4],[119,6,119,13],[120,2,120,4],[120,6,120,13],[121,6,121,13],[124,2,124,4],[124,6,124,13],[125,2,125,4],[125,6,125,13],[104,9,104,10],[101,5,101,6],[101,7,101,8],[101,9,101,10],[97,2,97,3],[98,2,98,3],[97,4,97,9],[98,4,98,9],[97,12,97,13],[98,12,98,13],[96,2,96,13],[95,2,95,4],[95,12,95,13],[94,2,94,4],[94,12,94,13],[92,2,92,4],[92,12,92,13],[93,2,93,4],[71,2,71,4],[71,5,71,6],[71,7,71,8],[71,9,71,10],[71,11,71,12],[72,2,72,4],[72,5,72,6],[72,7,72,8],[72,9,72,10],[72,11,72,12],[79,2,79,13],[82,2,82,4],[82,5,82,11],[77,2,77,4],[77,5,77,6],[77,7,77,13],[78,2,78,4],[78,5,78,6],[78,7,78,13],[69,5,69,6],[69,7,69,8],[69,9,69,10],[69,11,69,12],[70,2,70,4],[70,5,70,6],[70,7,70,8],[70,9,70,10],[70,11,70,12],[67,2,67,4],[67,5,67,6],[67,7,67,8],[67,9,67,10],[67,11,67,12],[68,2,68,4],[68,5,68,6],[68,7,68,8],[68,9,68,10],[68,11,68,12],[65,2,65,13],[66,2,66,4],[66,5,66,6],[66,7,66,8],[66,9,66,10],[66,11,66,12],[63,2,63,5],[63,6,63,9],[63,10,63,13],[64,2,64,5],[64,6,64,9],[64,10,64,13],[61,2,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[61,11,61,12],[62,2,62,13],[59,2,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[59,11,59,12],[60,2,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[60,11,60,12],[57,2,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[57,11,57,12],[58,2,58,13],[56,2,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[56,11,56,12],[54,2,54,4],[54,5,54,6],[54,7,54,8],[54,9,54,10],[54,11,54,12],[55,2,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[55,11,55,12],[52,2,52,4],[52,5,52,6],[52,7,52,8],[52,9,52,10],[52,11,52,12],[53,2,53,4],[53,5,53,6],[53,7,53,8],[53,9,53,10],[53,11,53,12],[51,2,51,4],[51,5,51,6],[51,7,51,8],[51,9,51,10],[51,11,51,12],[41,2,41,13],[48,2,48,13],[49,2,49,4],[49,5,49,6],[49,7,49,8],[49,9,49,10],[49,11,49,12],[50,2,50,4],[50,5,50,6],[50,7,50,8],[50,9,50,10],[50,11,50,12],[1,9,2,14],[4,1,4,14],[5,2,5,13],[6,2,6,4],[6,6,6,10],[7,11,7,13],[6,11,6,13],[15,2,15,13],[13,2,13,5],[13,6,13,10],[13,11,13,13],[9,2,9,4],[9,11,9,13],[12,2,12,5],[12,6,12,10],[12,11,12,13],[7,2,7,4],[7,6,7,10],[8,2,8,4],[1,1,2,8],[10,2,10,5],[10,6,10,8],[11,2,11,5],[11,6,11,8],[8,11,8,13],[21,3,21,4],[21,12,21,13],[22,3,22,4],[22,12,22,13],[17,3,17,4],[17,12,17,13],[18,3,18,4],[18,12,18,13],[21,6,21,9],[21,10,21,11],[22,6,22,9],[22,10,22,11],[23,3,23,4],[23,12,23,13],[24,3,24,4],[24,12,24,13],[29,2,29,13],[30,3,30,13],[31,3,31,13],[32,3,32,13],[33,3,33,13],[25,12,25,13],[26,3,26,4],[26,6,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,4],[27,6,27,9],[27,10,27,11],[27,12,27,13],[23,6,23,9],[23,10,23,11],[24,6,24,9],[24,10,24,11],[25,3,25,4],[25,6,25,9]]}
[]
[null,"Supplier Fact Profile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes for JDE coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"English"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"French"]
[null,null,"¡","¤","o","þ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"German"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Japanese"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spanish"]
[null,null,"Name of the supplier",null,null,"Supplier ID no.","Date of issue",null,null,null,null,"Prepared by",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Swedish"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Turkish"]
[null,null,"Address",null,null,"D&Bs ID no.","D&B Ultimate Global DUNs No.",null,null,"Payment Terms",null,"Shareholders / Owners (%)"]
[]
[null,null,"Remit To Address (if different from above)",null,null,null,"Default Currency",null,null,"Currency If Other",null,"Type of Business",null,null,null,null,"For USA address - county must be noted to allow for proper tax code in JDE (mandatory field on Mailing tab)"]
[]
[null,null,"Supplier belonging to group",null,null,null,"Sales in total (MUSD) last full year for the group",null,null,null,null,"Sales to Veoneer (MUSD) for the group."]
[]
[]
[null,null,"Management"]
[null,null,"Position","Name",null,"Phone number","E-Mail",null,null,null,"Send Purchase Order to?",null,"Language"]
[null,null,"Managing director"]
[null,null,"Sales Manager"]
[null,null,"Finance / Accounting Manager"]
[null,null,"Engineering / Development Manager"]
[null,null,"Production Manager"]
[null,null,"Development Manager"]
[null,null,"Quality Manager"]
[null,null,"Logistic Manager / Material Planning"]
[null,null,"Daily Support Contact"]
[null,null,"Daily Accounting Contact"]
[null,null,"24 Hour Emergency Contact"]
[]
[null,null,"Payment information"]
[null,null,"Bank Name"]
[null,null,"Bank Address"]
[null,null,"Bank Account no."]
[null,null,"Tax. Reg. No. (VAT or W-9 or D&B # ) "]
[]
[null,null,"Customer base               ","% of total sales"]
[]
[]
[]
[]
[]
[]
[null,null,"Product base             \n(or process technology)","% of total sales"]
[]
[]
[]
[]
[]
[]
[null,null,"Sales and profit development (last 3-4 years)",null,null,"Y-3",null,"Y-2",null,"Y-1",null,"Current Y",null,"Forecast Y+1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"The total company sales/ turnover"]
[null,null,"Total sales/ turnover to Veoneer"]
[null,null,"Cash flow"]
[null,null,"EBIT"]
[null,null,"Solvency (Equity ratio)"]
[null,null,"Investments ( Euro/ USD/Yen……….)"]
[null,null,"R / D Expenditures ( % / sales)"]
[]
[]
[null,null,"Expected business over the next years",null,null,"Forecast Y+1",null,"Forecast Y+2",null,"Forecast Y+3",null,"Forecast Y+4",null,"Forecast Y+5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Total sales (all customers)"]
[null,null,"Total sales (Veoneer)"]
[]
[null,null,"What % of the sales this year comes from new products started (SOP) last 24 months?",null,null,null,"Whereof own development (%)",null,null,null,"Whereof customer development (%)"]
[]
[]
[null,null,"Performance development ",null,null,"Y-3",null,"Y-2",null,"Y-1",null,"Current Y",null,"Forecast Y+1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Q-certification  (VDA 6,1, ISO9001, IATF 16949)  (Received / Next audit)"]
[null,null,"ISO 14001 Certificate or Environmental Management System (EMS) implementation   (Received / Next audit)"]
[null,null,"Customer Quality performance (ppm)  "]
[null,null,"On Time Delivery (OTD)"]
[null,null,"Customer surveys results"]
[null,null,"Veoneer savings (%) on total Veoneer sales"]
[]
[null,null,"References (other customers)   "]
[null,null,"Company, Name, Position",null,null,"Phone number",null,"Comments"]
[]
[]
[]
[]
[null,null,"Main suppliers",null,null,"Product",null,null,null,null,null,null,"Purchase value"]
[]
[]
[]
[]
[]
[]
[null,null,"For North America Suppliers - attach all applicable certificates when returning form"]
[null,null,"Minority or Veterans Owned Designations",null,null,"Check if Yes","CERTIFICATION # & EXPIRATION DATE",null,null,null,null,null,"Purchase value",null,null,null,"MBE for JDE - Category Code 6 & Additional 2 - Classification Code 02"]
[null,null,"\"A\" - ASIAN PACIFIC AMERICAN"]
[null,null,"\"B \"- AFRICAN AMERICAN"]
[null,null,"\"H\" - HISPANIC AMERICAN"]
[null,null," \"I\"  -  ASIAN-INDIAN AMERICAN",null,null,null,null,null,null,null,null,null,null,null,null,null,"WBE for JDE - Category Code 6 & Additional 2 - Classification Code 05"]
[null,null,"\"N\" - NATIVE AMERICAN"]
[null,null,"WOMAN-OWNED"]
[null,null,"VETERAN-OWNED",null,null,null,null,null,null,null,null,null,null,null,null,null,"VO for JDE - Category Code 6 & Additional 2 - Classification Code 04"]
[]
[null,null,"Conflict of interest (VS311 Appendix C)",null,"Is there any identified relationship between the supplier and those responsible for any future sourcing decisions that could lead to or constitute a potential conflict of interest situation according to the definition in VS311 Appendix C Conflicts of Interest Policy?  ",null,null,null,null,null,null,null,"If Yes, please follow the process defined in VS311 Appendix C"]
[null,null,"Related party (Finance Manual 4.5.5)",null,"Is there any identified relationship between the supplier or companies affiliated with the supplier and Veoneer or its affiliates (includes all Veoneer subsidiaries) other than the future purchasing of goods and/or services to be acquired at an arm's-length principle? ",null,null,null,null,null,null,null,"If Yes, such situations needs to be discussed with Legal and Finance departments to see if any related party transactions exist and needs to be disclosed."]
[]
[null,null,"Company","Location ","No. of employees","Manufacturing",null,"Purchase",null,"Logistics",null,"Engineering",null,"Quality"]
[]
[null,null,"Specify other group companies that could be interesting for Veoneer."]
[]
[]
[]
[]
[]
[null,null,"No. of employees:"]
[]
[null,null,"Equipment,  tools or knowledge",null,null,null,"Additional information"]
[null,null,"Internet Home page"]
[null,null,"Skype for Business  "]
[null,null,"Project management process"]
[null,null,"CAD system (Catia, UG, AutoCAD) ?"]
[null,null,"Measurement equipment (3 D)"]
[null,null,"Prototype facility"]
[null,null,"Tool shop"]
[null,null,"IMDS"]
[null,null,"Are you working with Kaizen?"]
[null,null,"Are you working with 5S?"]
[null,null,"Do your company apply PPAP to your suppliers?"]
[]
[null,null,"Please the following documents together with the suppleir fact profile",null,null,null,"Additional information"]
[null,null,"Quality certificates for all applicable locations",null,null,"Mandatory"]
[null,null,"Insurance (Third part product liability)",null,null,"Mandatory"]
[null,null,"North American Suppliers MBE WBE or Veterans Owned Certificates",null,null,"Mandatory"]
[null,null,"North American Suppliers completed W-9 form",null,null,"Mandatory"]
[null,null,"Annual report - Last Two Years Income Statement and Balance Sheet"]
[null,null,"Business plan"]
[null,null,"Company presentation"]
[null,null,"Organization chart"]
[null,null,"List of manufacturing equipment"]
[null,null,"List of test equipment"]