{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["admin","Revision Control","Title Page","1. Design Record (Print)","2. Engineering Change Documents","3. Customer ENGR Approval","4. Design FMEA","5. Process Flow Diagrams","6. Process FMEA","7. Control Plan","8a. MSA Summary","8b. MSA Worksheet","9a. Dimensional Results (VEND)","9b. Dimensional Results (ALLEG)","10a. Mat'l Cert | Test Results","10b. Performance Test Results","11a. IPC Summary","11b. IPC Worksheet","12. Qualified Lab Documentation","13. Appearance Approval Report","14. Sample Parts","15a. Master Sample (Physical)","15b. Master Sample (Analytical)","15c. Master Sample (Manufacturi","16. Checking Aids","17. Customer Specific Rqmts","18. Part Submission Warrant","FMEA Scoring Criteria","A. Tooling","B. Box Packaging and Labeling","E1. ALLE Elec. Control Docs","E2. Tester Documentation","E2. Test Coverage Example","E3. Strain Gauge Analysis","E4. Negative Test+Repeatability","E4. Neg. Test+Repeatability Ex.","E5. Cleanliness Results","E6. Electronics Parts Labels","Lists"],"not_rendered":{"charts":0,"images":18,"macros":1,"external_links":2,"defined_names":107,"comments":7,"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":"admin","index":0,"n_rows":181,"n_cols":31,"rows_kept":181,"cut":false,"hidden":true,"merged":[]}
[1,"1. Design Record (Print)","• Latest detailed print reflecting part number and revision level. \n• For complicated assemblies an ISO-plot will be accepted. \n• Element also needs to include a Bill of Materials (BOM). \n• Each and every feature must be “ballooned” or “road mapped” to correspond with the dimensional inspection results (including drawing notes, standard tolerance notes and specifications, and anything else relevant to the design of the part).  \n• Attach Drawing to the PPAP Package.","x",null,"lookup","Commodity / Product Type","PPAP Reason","Suggested PPAP Level ","Comments",null,"Bearings / Fasteners","Change in Material",null,null,null,null,null,null,null,1,2,3,4,5,null,null,null,null,null,"PPAP Level General Definitions\n\nLevel 1 - Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to the customer.\n\nLevel 2 - Warrant with product samples and limited supporting data submitted to the customer.\n\nLevel 3 - Warrant with product samples and complete supporting data submitted to the customer.\n\nLevel 5 - Warrant with product samples and complete supporting data available for review at the supplier’s manufacturing location."]
[2,"2. Engineering Change Documents","Any ECNs that are not yet recorded in latest print or ISO-plot referenced in Element 1.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersChange in Material"},"Bearings / Fasteners","Change in Material",2,"Material Cert & Dimensionals",null,"Castings (Die, Investment, Sand)","Change in Process",null,null,null,null,null,null,"1. Design Record","x","x","x","x","x"]
[3,"3. Customer ENGR Approval","If required by Allegion a written statement that approves the component/material to be PPAP’d by Allegion Engineering","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersChange in Process"},"Bearings / Fasteners","Change in Process",2,"Requirements chosen dependent upon specific process change",null,"Chemicals","Correction of Discrepancy",null,null,null,null,null,null,"2. Engineering Change Documents","","","x","","x",null,null,"Column1","Column2"]
[4,"4. Design FMEA","A copy of the Design Failure Mode and Effect Analysis (DFMEA), reviewed and signed-off by supplier. If Allegion is design responsible, usually Allegion may not share this document with the supplier. However, the list of all critical or high impact product characteristics should be shared with the supplier, so they can be addressed on the PFMEA and Control Plan.\n","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersCorrection of Discrepancy"},"Bearings / Fasteners","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy",null,"Electronics","Engineering Change (Dimensional)",null,null,null,null,null,null,"3. Customer Engineering Approval","","","x","","x",null,null,"New Tool","Fill out new tooling form for Tooling Database (can be found on the ALLE Supplier Portal - link to portal above). Submit to Allegion Supplier Quality Engineer for input into Tooling Database."]
[5,"5. Process Flow Diagrams","A copy of the Process Flow, indicating all steps and sequence in the process, including incoming components.\n","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersEngineering Change (Dimensional)"},"Bearings / Fasteners","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change",null,"Extrusions","Initial Submission",null,null,null,null,null,null,"4. Design FMEA","","","x","","x",null,null,"Transfer Tool","Work with Allegion SQE to ensure tooling database is updated so transfer tooling is included in your listing (and removed from previous supplier). "]
[6,"6. Process FMEA","A copy of the Process Failure Mode and Effect Analysis (PFMEA), reviewed and signed-off by supplier. The PFMEA follows the Process Flow steps, and indicates \"what could go wrong\" during the process of each component.\n","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersInitial Submission"},"Bearings / Fasteners","Initial Submission",3,"All applicable documentation and samples for Allegion-specific products. Consider lower level for Commercial (Off the shelf) items.",null,"Finishing","Modified Tooling",null,null,null,null,null,null,"5. Process Flow Diagrams","","x","x","x","x",null,null,"Refurbished Tool","Update tool condition in Tooling Database to reflect current status. (Link to supplier tooling website above.)"]
[7,"7. Control Plan","A copy of the Control Plan, reviewed and signed-off by supplier. The Control Plan follows the PFMEA steps, and provides more details on how the \"potential issues\" are checked in the incoming quality, assembly process or during inspections or test of finished products.  All product features are to be addressed in the Control Plan, with special emphasis on Critical or Significant Characteristics.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersModified Tooling"},"Bearings / Fasteners","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected.",null,"Forgings / Powdered Metal","Change in sub tier supplier",null,null,null,null,null,null,"6. Process FMEA","","","x","","x"]
[8,"8a. MSA Summary","MSA shall be conducted for all gages used for measuring critical and significant characteristics regardless if these provide attribute or variable data. As part of PPAP all gages need to be capable per AIAG guidelines.  A summary of results shall be provided on tab 8 (MSA).","Measurement System Analysis",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersChange in sub tier supplier"},"Bearings / Fasteners","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change",null,"Glass","New Tooling",null,null,null,null,null,null,"7. Control Plan","","x","x","x","x"]
[8,"8b. MSA Worksheet","Worksheet to assist in calculations for MSA summary.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersNew Tooling"},"Bearings / Fasteners","New Tooling",3,"All applicable documentation and samples for Allegion-specific products. Consider lower level for Commercial (Off the shelf) items.",null,"Machined Parts","Supplier Site Location Change",null,null,null,null,null,null,"8. Measurement System Analysis","","","x","","x"]
[9,"9a. Dimensional Results (VEND)","A list of every dimension noted on the ballooned drawing. This list shows the product characteristic, specification, the measurement results and the assessment showing if this dimension is \"ok\" or \"not ok\". A minimum of 5 pieces is reported per product/process combination.\n","Dimensional Analysis",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersSupplier Site Location Change"},"Bearings / Fasteners","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. ",null,"Packaging","Transferred Tooling",null,null,null,null,null,null,"9. Dimensional Analysis","","x","x","x","x"]
[9,"9b. Dimensional Results (ALLEG)","A list of every dimension noted on the ballooned drawing. This list shows the product characteristic, specification, the measurement results and the assessment showing if this dimension is \"ok\" or \"not ok\". A minimum of 5 pieces is reported per product/process combination.\n","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Bearings / FastenersTransferred Tooling"},"Bearings / Fasteners","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier.",null,"Plastics",null,null,null,null,null,null,null,"10. Material/Performance Test Results","","x","x","x","x"]
[10,"10. Material/Performance Test Results","Data submitted needs to prove that component/material meets all material, performance and test requirements identified by Allegion (print) and/or Supplier (internal). A minimum data set of 3 samples is required.\n","Material/Performance Test Results",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Change in Material"},"Castings (Die, Investment, Sand)","Change in Material",2,"Material Cert & Dimensionals",null,"Raw Metals (Aluminum, Brass, Steel, Zinc)",null,null,null,null,null,null,null,"10a. Material Test Results","","x","x","x","x"]
[11,"10a. Mat'l Cert | Test Results","Data submitted needs to prove that component/material meets all material, performance and test requirements identified by Allegion (print) and/or Supplier (internal). A minimum data set of 3 samples is required.\n","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Change in Process"},"Castings (Die, Investment, Sand)","Change in Process",2,"Requirements chosen dependent upon specific process change",null,"Roll Form",null,null,null,null,null,null,null,"10b. Performance Test Results","","x","x","x","x"]
[12,"10b. Performance Test Results","Data submitted needs to prove that component/material meets all material, performance and test requirements identified by Allegion (print) and/or Supplier (internal). A minimum data set of 3 samples is required.\n","Initial Process Capability",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Correction of Discrepancy"},"Castings (Die, Investment, Sand)","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy",null,"Rubber / Gaskets / Seals / O-Rings",null,null,null,null,null,null,null,"11. Initial Process Capability","","","x","","x"]
[13,"11a. IPC Summary","Complete summary of results for Critical and Significant Features Specified on Drawing (Tab 11. Initial Process Study) .\nMinimum sample size for Capability Analysis is 30.\nIf CPK is Less than 1.33 an accompanying Action Plan is required.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Engineering Change (Dimensional)"},"Castings (Die, Investment, Sand)","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change",null,"Sourced (OEM) Product",null,null,null,null,null,null,null,"12. Qualified Lab Documentation","","x","x","x","x"]
[13,"11b. IPC Worksheet","Worksheet to assist in calculations for IPC summary.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Initial Submission"},"Castings (Die, Investment, Sand)","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. ",null,"Springs",null,null,null,null,null,null,null,"13. Appearance Approval Report","","x","x","x","x"]
[14,"12. Qualified Lab Documentation","If utilizing in-house lab for material and or performance test results insert the lab’s testing scope in this section. If using an outside lab, include lab certification with scope.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Modified Tooling"},"Castings (Die, Investment, Sand)","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected.",null,"Stampings",null,null,null,null,null,null,null,"14. Sample Parts","","x","x","","x"]
[15,"13. Appearance Approval Report","Appearance Approval Report for Finished parts or where applicable.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Change in sub tier supplier"},"Castings (Die, Investment, Sand)","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change",null,"Subassemblies",null,null,null,null,null,null,null,"15. Master Sample","","","x","","x"]
[16,"14. Sample Parts","Sample product from the Significant Production Run shall be provided as specified by Allegion.   Quantities will be determined by the Allegion team; see Quantity Required field.  Allegion may choose to validate these parts, hence verifying the validity of the submitted PPAP results.  Samples should be clearly labelled as \"PPAP Samples\"","Master Sample",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)New Tooling"},"Castings (Die, Investment, Sand)","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling.",null,null,null,null,null,null,null,null,null,"15a. Master Sample (Physical)","","","x","","x"]
[17,"Master Sample","A master sample shall be retained for the same period as the production part approval records.","x",null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Supplier Site Location Change"},"Castings (Die, Investment, Sand)","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. ",null,null,null,null,null,null,null,null,null,"15b. Master Sample (Analytical)","","","x","","x"]
[18,"15a. Master Sample (Physical)","A master sample shall be retained for the same period as the production part approval records.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Castings (Die, Investment, Sand)Transferred Tooling"},"Castings (Die, Investment, Sand)","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier.",null,null,null,null,null,null,null,null,null,"15c. Master Sample (Manufacturi","","","x","","x"]
[19,"15b. Master Sample (Analytical)","A master sample shall be retained for the same period as the production part approval records.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsChange in Material"},"Chemicals","Change in Material",2,"Material Cert & Dimensionals",null,null,null,null,null,null,null,null,null,"16. Checking Aids","","","x","","x"]
[20,"15c. Master Sample (Manufacturi","A master sample shall be retained for the same period as the production part approval records.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsChange in Process"},"Chemicals","Change in Process",2,"Requirements chosen dependent upon specific process change",null,null,null,null,null,null,null,null,null,"17. Customer Specific Rqmts","","x","x","x","x"]
[21,"16. Checking Aids","If required by the customer, the organization shall submit with the PPAP any part-specific checking aid (may be for assemblies or components) - See TAB 16 for further instructions.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsCorrection of Discrepancy"},"Chemicals","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy",null,null,null,null,null,null,null,null,null,"18. Part Submission Warrant","x","x","x","x","x"]
[22,"17. Customer Specific Rqmts","See tab 17 (Customer Specific Requirements) for additional requirements that are specified by Allegion.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsEngineering Change (Dimensional)"},"Chemicals","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change",null,null,null,null,null,null,null,null,null,"A. Tooling","","x","x","x","x"]
[23,"18. Part Submission Warrant","A completed Allegion-PSW warranting the product/material meeting all applicable specifications and standards. No product and/or process changes are allowed unless Allegion has given approval to do so per AIAG-PPAP 4th edition section 3.\n",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsInitial Submission"},"Chemicals","Initial Submission",3,"All applicable documentation and samples.",null,null,null,null,null,null,null,null,null,"B. Box Packaging and Labeling","","x","x","x","x"]
[24,"A. Tooling","If PPAP includes new manufacturing, reburbishment, or transfer of Allegion-owned tooling, this section will need to be filled out to ensure tooling data and records are captured properly for future reference and documentation. \n",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsModified Tooling"},"Chemicals","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[25,"B. Box Packaging and Labeling","Details of supplier packaging (dimensions, protection, weight, etc.) and labeling are input into this section, along with photos of packaging/labeling. They are then verified against product specifications and the Allegion Inbound Shipping Specification for compliance to requirements. \n",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsChange in sub tier supplier"},"Chemicals","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[26,"Electronics Requirements","These are requirements specific to Electronic products",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsNew Tooling"},"Chemicals","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[27,"E1. ALLE Elec. Control Docs","Assembly drawings, and Bill of Materials.  Conformal Coating, C3 cleanliness testing, and LPM drawings, (as appropriate)",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsSupplier Site Location Change"},"Chemicals","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[28,"E2. Tester Documentation","This defines test coverage for each component, by testing/process.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ChemicalsTransferred Tooling"},"Chemicals","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,"E2. Test Coverage Example","This is a populated test coverage matrix as an example. ",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsChange in Material"},"Electronics","Change in Material",2,"Material Cert & Dimensionals"]
[29,"E3. Strain Gauge Analysis","This defines which components need negative testing - removal of certain components, (defined by Allegion and supplier) to ensure failure at defined tests.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsChange in Process"},"Electronics","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[29,"E4. Negative Test+Repeatability","This is a populated negative test matrix as an example.",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsCorrection of Discrepancy"},"Electronics","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,"E4. Neg. Test+Repeatability Ex.","These are a listing of basic requirements for PCBAs",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsEngineering Change (Dimensional)"},"Electronics","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[31,"E5. Cleanliness Results","This is a listing of Allegion Printed Circuit Board Assembly Standard Operating Procedures.   ",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsInitial Submission"},"Electronics","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[32,"E6. Electronics Parts Labels","This defines label format for PCBAs/electronics assemblies, as well as label format for boxes/packaging ",null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsModified Tooling"},"Electronics","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsChange in sub tier supplier"},"Electronics","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsNew Tooling"},"Electronics","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsSupplier Site Location Change"},"Electronics","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ElectronicsTransferred Tooling"},"Electronics","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsChange in Material"},"Extrusions","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsChange in Process"},"Extrusions","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsCorrection of Discrepancy"},"Extrusions","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsEngineering Change (Dimensional)"},"Extrusions","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsInitial Submission"},"Extrusions","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsModified Tooling"},"Extrusions","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsChange in sub tier supplier"},"Extrusions","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsNew Tooling"},"Extrusions","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsSupplier Site Location Change"},"Extrusions","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"ExtrusionsTransferred Tooling"},"Extrusions","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingChange in Material"},"Finishing","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingChange in Process"},"Finishing","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingCorrection of Discrepancy"},"Finishing","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingEngineering Change (Dimensional)"},"Finishing","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingInitial Submission"},"Finishing","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingModified Tooling"},"Finishing","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingChange in sub tier supplier"},"Finishing","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingNew Tooling"},"Finishing","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingSupplier Site Location Change"},"Finishing","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"FinishingTransferred Tooling"},"Finishing","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalChange in Material"},"Forgings / Powdered Metal","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalChange in Process"},"Forgings / Powdered Metal","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalCorrection of Discrepancy"},"Forgings / Powdered Metal","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalEngineering Change (Dimensional)"},"Forgings / Powdered Metal","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalInitial Submission"},"Forgings / Powdered Metal","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalModified Tooling"},"Forgings / Powdered Metal","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalChange in sub tier supplier"},"Forgings / Powdered Metal","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalNew Tooling"},"Forgings / Powdered Metal","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalSupplier Site Location Change"},"Forgings / Powdered Metal","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Forgings / Powdered MetalTransferred Tooling"},"Forgings / Powdered Metal","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassChange in Material"},"Glass","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassChange in Process"},"Glass","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassCorrection of Discrepancy"},"Glass","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassEngineering Change (Dimensional)"},"Glass","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassInitial Submission"},"Glass","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassModified Tooling"},"Glass","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassChange in sub tier supplier"},"Glass","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassNew Tooling"},"Glass","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassSupplier Site Location Change"},"Glass","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"GlassTransferred Tooling"},"Glass","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsChange in Material"},"Machined Parts","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsChange in Process"},"Machined Parts","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsCorrection of Discrepancy"},"Machined Parts","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsEngineering Change (Dimensional)"},"Machined Parts","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsInitial Submission"},"Machined Parts","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsModified Tooling"},"Machined Parts","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsChange in sub tier supplier"},"Machined Parts","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsNew Tooling"},"Machined Parts","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsSupplier Site Location Change"},"Machined Parts","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Machined PartsTransferred Tooling"},"Machined Parts","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingChange in Material"},"Packaging","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingChange in Process"},"Packaging","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingCorrection of Discrepancy"},"Packaging","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingEngineering Change (Dimensional)"},"Packaging","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingInitial Submission"},"Packaging","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingModified Tooling"},"Packaging","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingChange in sub tier supplier"},"Packaging","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingNew Tooling"},"Packaging","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingSupplier Site Location Change"},"Packaging","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PackagingTransferred Tooling"},"Packaging","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsChange in Material"},"Plastics","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsChange in Process"},"Plastics","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsCorrection of Discrepancy"},"Plastics","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsEngineering Change (Dimensional)"},"Plastics","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsInitial Submission"},"Plastics","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsModified Tooling"},"Plastics","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsChange in sub tier supplier"},"Plastics","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsNew Tooling"},"Plastics","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsSupplier Site Location Change"},"Plastics","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"PlasticsTransferred Tooling"},"Plastics","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Change in Material"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Change in Process"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Correction of Discrepancy"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Engineering Change (Dimensional)"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Initial Submission"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Modified Tooling"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Change in sub tier supplier"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)New Tooling"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Supplier Site Location Change"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Raw Metals (Aluminum, Brass, Steel, Zinc)Transferred Tooling"},"Raw Metals (Aluminum, Brass, Steel, Zinc)","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormChange in Material"},"Roll Form","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormChange in Process"},"Roll Form","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormCorrection of Discrepancy"},"Roll Form","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormEngineering Change (Dimensional)"},"Roll Form","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormInitial Submission"},"Roll Form","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormModified Tooling"},"Roll Form","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormChange in sub tier supplier"},"Roll Form","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormNew Tooling"},"Roll Form","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormSupplier Site Location Change"},"Roll Form","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Roll FormTransferred Tooling"},"Roll Form","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsChange in Material"},"Rubber / Gaskets / Seals / O-Rings","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsChange in Process"},"Rubber / Gaskets / Seals / O-Rings","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsCorrection of Discrepancy"},"Rubber / Gaskets / Seals / O-Rings","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsEngineering Change (Dimensional)"},"Rubber / Gaskets / Seals / O-Rings","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsInitial Submission"},"Rubber / Gaskets / Seals / O-Rings","Initial Submission",3,"All applicable documentation and samples."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsModified Tooling"},"Rubber / Gaskets / Seals / O-Rings","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsChange in sub tier supplier"},"Rubber / Gaskets / Seals / O-Rings","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsNew Tooling"},"Rubber / Gaskets / Seals / O-Rings","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsSupplier Site Location Change"},"Rubber / Gaskets / Seals / O-Rings","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Rubber / Gaskets / Seals / O-RingsTransferred Tooling"},"Rubber / Gaskets / Seals / O-Rings","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductChange in Material"},"Sourced (OEM) Product","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductChange in Process"},"Sourced (OEM) Product","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductCorrection of Discrepancy"},"Sourced (OEM) Product","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductEngineering Change (Dimensional)"},"Sourced (OEM) Product","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductInitial Submission"},"Sourced (OEM) Product","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductModified Tooling"},"Sourced (OEM) Product","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductChange in sub tier supplier"},"Sourced (OEM) Product","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductNew Tooling"},"Sourced (OEM) Product","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductSupplier Site Location Change"},"Sourced (OEM) Product","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"Sourced (OEM) ProductTransferred Tooling"},"Sourced (OEM) Product","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsChange in Material"},"Springs","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsChange in Process"},"Springs","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsCorrection of Discrepancy"},"Springs","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsEngineering Change (Dimensional)"},"Springs","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsInitial Submission"},"Springs","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsModified Tooling"},"Springs","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsChange in sub tier supplier"},"Springs","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsNew Tooling"},"Springs","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsSupplier Site Location Change"},"Springs","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SpringsTransferred Tooling"},"Springs","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsChange in Material"},"Stampings","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsChange in Process"},"Stampings","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsCorrection of Discrepancy"},"Stampings","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsEngineering Change (Dimensional)"},"Stampings","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsInitial Submission"},"Stampings","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsModified Tooling"},"Stampings","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsChange in sub tier supplier"},"Stampings","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsNew Tooling"},"Stampings","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsSupplier Site Location Change"},"Stampings","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"StampingsTransferred Tooling"},"Stampings","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesChange in Material"},"Subassemblies","Change in Material",2,"Material Cert & Dimensionals"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesChange in Process"},"Subassemblies","Change in Process",2,"Requirements chosen dependent upon specific process change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesCorrection of Discrepancy"},"Subassemblies","Correction of Discrepancy",2,"Requirements chosen dependent upon severity/impact of discrepancy"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesEngineering Change (Dimensional)"},"Subassemblies","Engineering Change (Dimensional)",2,"Parts for verification and other applicable documentation as impacted by change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesInitial Submission"},"Subassemblies","Initial Submission",3,"All applicable documentation and samples. Consider Level 5 if new Allegion supplier or no passing OSA on file. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesModified Tooling"},"Subassemblies","Modified Tooling",2,"Parts for verification and other applicable documentation as impacted by change. Consider partial dimensional report for only characteristics affected."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesChange in sub tier supplier"},"Subassemblies","Change in sub tier supplier",2,"Requirements chosen dependent upon specific change"]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesNew Tooling"},"Subassemblies","New Tooling",3,"Samples and full dimensionals required. Other documentation as applicable or affected by tooling."]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesSupplier Site Location Change"},"Subassemblies","Supplier Site Location Change",2,"Parts for verification and other applicable documentation as impacted by move. "]
[null,null,null,null,null,{"$f":"CONCATENATE(ppapLevels[[#This Row],[Commodity / Product Type]],ppapLevels[[#This Row],[PPAP Reason]])","v":"SubassembliesTransferred Tooling"},"Subassemblies","Transferred Tooling",2,"Requirements as agreed upon by cross-functional teams from Allegion and supplier."]

{"sheet":"Revision Control","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,2,3],[16,2,17,3]]}
["PPAP Workbook"]
[]
[]
["Revision","Revision Date","Status / Changes","Changed By"]
["001","2014-02-13","Initial Release","Simon Forrester"]
["002","2014-02-20","Align to PPAP element numbering and delete narrative tabs","Simon Forrester"]
["003","2014-02-24","FMEA Scoring Criteria added as last tab of this workbook","Simon Forrester"]
["004","2017-11-01","added label, drawing and packaging requirement tabs between 17 and 18"]
["005","2019-05-23","Simplified opening tabs into one Title Page, added functionality for hide/unhide tabs based on applicability, new Tooling tab, new Packaging/Labeling tab, combined Standard and Electronics workbooks into one, cosmetic upgrades to numerous tabs, created tabs for every PPAP element. ","Brett Gutting"]
["006","2019-10-28","Changed tab nomenclature and sheet protection","Brett Gutting"]
["007","2020-03-12","Restructured Electronics section of workbook to align with Tester SOW and engineering standard note blocks\nReworded Materials tab and added electronics materials to it\nAdd \"Publish Workbook\" button to Title Page \nMinor fixes to links and wording","Molly Krich"]
[]
[]
[]
[]
[]
["EDC QF 039"]

{"sheet":"Title Page","index":2,"n_rows":37,"n_cols":23,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,16,12,16],[8,7,9,13],[7,7,7,13],[6,9,6,10],[6,11,6,13],[3,11,3,13],[4,11,4,13],[5,11,5,13],[4,9,4,10],[5,9,5,10],[36,1,36,4],[32,8,32,9],[10,11,12,13],[10,7,12,10],[1,1,1,4],[1,6,1,14],[29,1,35,4],[3,9,3,10]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"Allegion PPAP Workbook (Rev 007)",null,null,null,null,"PPAP Level Details",null,null,null,null,null,null,null,null,null,"INSTRUCTIONS:  Fill out requested information in the opposite table. Information, where possible, will then populate across onto other documents within this workbook. \n\nNOTE: Please use embedded files in tabs throughout the workbook (where applicable). To embed files, go to the \"INSERT\" tab and select \"Object\". On \"Create from File\" tab find file to upload, check the \"Display as Icon\" box and select \"OK\"."]
[null,null,null,null,null,1]
[null,null,"Item Name",null,null,2,null,null,null,"Product Category"]
[null,null,"Item Number",null,null,3,null,null,null,"Reason"]
[null,null,"Drawing Number",null,null,5,null,null,null,"Electronics/PCBA? (Y/N)"]
[null,null,"Rev or ECL Number",null,null,null,null,null,null,"On-Site Allegion Verification? (Y/N)"]
[null,null,"Rev or ECL Date",null,null,4,null,{"$f":"\"SUGGESTED LEVEL: \" & IF($L$7=\"Y\",5,_xlfn.IFNA(VLOOKUP(CONCATENATE($L$4,$L$5),ppapLevels[],4,FALSE),\"\"))","v":"SUGGESTED LEVEL: "}]
[null,null,"Application",null,null,null,null,{"$f":"_xlfn.IFNA(VLOOKUP(CONCATENATE($L$4,$L$5),ppapLevels[],5,FALSE),\"\")","v":""}]
[null,null,"Buyer Code/Name"]
[null,null,"Customer Name",null,null,null,null,"Selected PPAP Level"]
[null,null,"Division"]
[null,null,null,null,null,5]
[null,null,"Allegion Contact / SQE Name",null,null,"x",{"$f":"\"PPAP Deliverables for Level \" & L11","v":"PPAP Deliverables for Level "},null,null,null,null,null,null,null,null,null,"Allegion Global Supplier Requirements Manual"]
[null,null,"Allegion Contact Phone Number"]
[null,null,"Allegion Contact Email",null,null,null,null,null,"Select All",null,17,null,"15. Master Sample"]
[null,null,null,null,null,null,1,null,"1. Design Record",null,18,null,null,"15a. Master Sample (Physical)"]
[null,null,"Supplier Name",null,null,null,2,null,"2. Engineering Change Documents",null,19,null,null,"15b. Master Sample (Analytical)"]
[null,null,"Supplier Code",null,null,null,3,null,"3. Customer Engineering Approval",null,20,null,null,"15c. Master Sample (Manufacturi"]
[null,null,"Street Address",null,null,null,4,null,"4. Design FMEA",null,21,null,"16. Checking Aids"]
[null,null,"City",null,null,null,5,null,"5. Process Flow Diagrams",null,22,null,"17. Customer Specific Rqmts"]
[null,null,"State/Region",null,null,null,6,null,"6. Process FMEA",null,23,null,"18. Part Submission Warrant"]
[null,null,"Postal Code",null,null,null,7,null,"7. Control Plan",null,24,null,"A. Tooling"]
[null,null,"Country",null,null,null,8,null,"8. Measurement System Analysis",null,25,null,"B. Box Packaging and Labeling"]
[null,null,null,null,null,null,9,null,"9. Dimensional Analysis",null,26,null,"Electronics Requirements"]
[null,null,"Key Supplier Contact Name",null,null,null,10,null,"10. Material/Performance Test Results",null,27,null,null,"E1. ALLE Elec. Control Docs"]
[null,null,"Key Contact Phone Number",null,null,null,11,null,null,"10a. Mat'l Cert | Test Results",28,null,null,"E2. Tester Documentation"]
[null,null,"Key Contact Email",null,null,null,12,null,null,"10b. Performance Test Results",29,null,null,"E3. Strain Gauge Analysis"]
[null,null,null,null,null,null,13,null,"11. Initial Process Capability",null,30,null,null,"E4. Negative Test+Repeatability"]
[null,"INSTRUCTIONS:  Fill out requested information in the table. Information, where possible, will then populate across onto other documents within this workbook. \nNOTE: Please use embedded files in tabs throughout the workbook (where applicable). To embed files, go to the \"INSERT\" tab and select \"Object\". On \"Create from File\" tab find file to upload, check the \"Display as Icon\" box and select \"OK\".",null,null,null,null,14,null,"12. Qualified Lab Documentation",null,31,null,null,"E5. Cleanliness Results"]
[null,null,null,null,null,null,15,null,"13. Appearance Approval Report",null,32,null,null,"E6. Electronics Parts Labels"]
[null,null,null,null,null,null,16,null,"14. Sample Parts"]
[]
[]
[]
[]
[null,"Allegion Global Supplier Requirements Manual"]

{"sheet":"1. Design Record (Print)","index":3,"n_rows":3,"n_cols":5,"rows_kept":3,"cut":false,"hidden":true,"merged":[[0,0,0,12],[2,4,3,8]]}
["Design Record (Print)"]
[]
[null,null,null,null,"<Insert Print/BOM/Specification Here>"]

{"sheet":"2. Engineering Change Documents","index":4,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":true,"merged":[[0,0,0,12],[3,1,6,11]]}
["Engineering Change Document(s)"]
[]
[]
[null,"List associated Engineering Change documents or references here (if applicable) for any changes not yet recorded in the design record but incorporated in the product, part, or tooling."]

{"sheet":"3. Customer ENGR Approval","index":5,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,0,0,12],[2,1,3,11],[4,1,4,11]]}
["Customer Engineering Approval"]
[]
[null,"Provide embedded files or screenshots of Allegion Engineering Approval (if applicable)"]
[]
[null,"EX. For OEM items, consider embedding latest supplier drawing and Allegion Engineering approval here"]

{"sheet":"4. Design FMEA","index":6,"n_rows":53,"n_cols":63,"rows_kept":53,"cut":false,"hidden":true,"merged":[[49,0,49,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[37,0,37,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[25,0,25,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[2,15,2,20],[13,0,13,1],[4,0,4,1],[4,15,4,20],[5,0,5,20],[6,15,6,20],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[4,3,4,6],[52,4,53,15],[0,0,0,20],[1,0,1,1],[1,2,1,6],[1,7,1,8],[1,9,1,13],[1,15,1,20],[3,0,3,1],[3,2,3,6],[3,7,4,8],[3,9,4,13],[3,15,3,20],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13]]}
["Design Failure Mode Effects Analysis (DFMEA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
["Item/Part#:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,"Supplier Name:",null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"FMEA #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"< select >","n/a","Open","Closed"]
["Item Name:",null,{"$f":"'Title Page'!D4","v":0},null,null,null,null,"Supplier #:",null,{"$f":"'Title Page'!D19","v":0},null,null,null,null,"FMEA Rev:"]
["Item Rev:",null,{"$f":"'Title Page'!D7","v":0},null,null,null,null,"Supplier FMEA Team:",null,null,null,null,null,null,"FMEA Date:"]
["Customer:",null,{"$f":"'Title Page'!D11","v":0},{"$f":"'Title Page'!D12","v":0},null,null,null,null,null,null,null,null,null,null,"Prepared by:"]
["- Additional lines or rows can be added as needed; Select row, right click & select copy, choose column-A location for new row(s), right click & select \"Insert Copied Cells.\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resulting Action(s)"]
["Item / Function Description",null,"Requirements","Potential Failure Mode","Potential Effect(s) of Failure","SEV","Class","Potential Cause(s) / Mechanism(s) of Failure","OCC","Current Design Controls Prevention","Current Design Controls Detection","DET","RPN","Recommended Action(s)","Responsibility\n& Target Completion Date","Action(s) Taken","SEV","OCC","DET","RPN","Status"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(F9*I9*L9=0,\"\",F9*I9*L9)","v":""},null,null,null,null,null,null,{"$f":" IF(Q9*R9*S9=0,\"\",Q9*R9*S9)","v":""},"<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(F10*I10*L10=0,\"\",F10*I10*L10)","v":""},null,null,null,null,null,null,{"$f":" IF(Q10*R10*S10=0,\"\",Q10*R10*S10)","v":""},"<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[]
[]
[null,null,null,null,"To use your own internal version of the DFMEA form, simply attach/embed the document below. \nIf you wish to utilize the Allegion version of the DFMEA document, click the \"+\" to the left to expand the form and fill out as instructed. "]

{"sheet":"5. Process Flow Diagrams","index":7,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":true,"merged":[[3,8,3,9],[45,0,45,1],[45,2,45,5],[45,7,45,10],[45,11,45,12],[46,0,46,1],[46,2,46,5],[46,7,46,10],[46,11,46,12],[43,0,43,1],[43,2,43,5],[43,7,43,10],[43,11,43,12],[44,0,44,1],[44,2,44,5],[44,7,44,10],[44,11,44,12],[41,0,41,1],[41,2,41,5],[41,7,41,10],[41,11,41,12],[42,0,42,1],[42,2,42,5],[42,7,42,10],[42,11,42,12],[39,0,39,1],[39,2,39,5],[39,7,39,10],[39,11,39,12],[40,0,40,1],[40,2,40,5],[40,7,40,10],[40,11,40,12],[37,0,37,1],[37,2,37,5],[37,7,37,10],[37,11,37,12],[38,0,38,1],[38,2,38,5],[38,7,38,10],[38,11,38,12],[35,0,35,1],[35,2,35,5],[35,7,35,10],[35,11,35,12],[36,0,36,1],[36,2,36,5],[36,7,36,10],[36,11,36,12],[33,0,33,1],[33,2,33,5],[33,7,33,10],[33,11,33,12],[34,0,34,1],[34,2,34,5],[34,7,34,10],[34,11,34,12],[31,0,31,1],[31,2,31,5],[31,7,31,10],[31,11,31,12],[32,0,32,1],[32,2,32,5],[32,7,32,10],[32,11,32,12],[29,0,29,1],[29,2,29,5],[29,7,29,10],[29,11,29,12],[30,0,30,1],[30,2,30,5],[30,7,30,10],[30,11,30,12],[27,0,27,1],[27,2,27,5],[27,7,27,10],[27,11,27,12],[28,0,28,1],[28,2,28,5],[28,7,28,10],[28,11,28,12],[25,0,25,1],[25,2,25,5],[25,7,25,10],[25,11,25,12],[26,0,26,1],[26,2,26,5],[26,7,26,10],[26,11,26,12],[23,0,23,1],[23,2,23,5],[23,7,23,10],[23,11,23,12],[24,0,24,1],[24,2,24,5],[24,7,24,10],[24,11,24,12],[21,0,21,1],[21,2,21,5],[21,7,21,10],[21,11,21,12],[22,0,22,1],[22,2,22,5],[22,7,22,10],[22,11,22,12],[19,0,19,1],[19,2,19,5],[19,7,19,10],[19,11,19,12],[20,0,20,1],[20,2,20,5],[20,7,20,10],[20,11,20,12],[18,0,18,1],[18,2,18,5],[18,7,18,10],[18,11,18,12],[15,0,15,1],[15,2,15,5],[15,7,15,10],[15,11,15,12],[16,0,16,1],[16,2,16,5],[16,7,16,10],[16,11,16,12],[11,10,11,11],[13,0,14,1],[13,2,14,5],[13,6,14,6],[13,7,14,10],[13,11,14,12],[17,0,17,1],[17,2,17,5],[17,7,17,10],[17,11,17,12],[50,1,52,11],[1,0,2,12],[3,0,3,1],[3,11,3,12],[0,0,0,12],[3,2,3,4],[3,6,3,7],[5,7,5,9],[5,2,5,6],[5,10,5,12],[6,0,6,12],[10,1,10,2],[10,4,10,5],[10,7,10,8],[10,10,10,11],[7,0,8,12],[4,0,4,1],[4,2,4,6],[4,8,4,9],[4,11,4,12],[5,0,5,1],[11,1,11,2],[11,4,11,5],[11,7,11,8]]}
["Process Flow Diagram"]
["PURPOSE:  This OPTIONAL form may be used to illustrate the production process steps and sequence."]
[]
["Supplier Name:",null,{"$f":"'Title Page'!D18","v":0},null,null,"Location:",{"$f":"'Title Page'!D21","v":0},null,{"$f":"'Title Page'!D22","v":0},null,"Supplier #:",{"$f":"'Title Page'!D19","v":0}]
["Item Number:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,"Item Rev:",{"$f":"'Title Page'!D7","v":0},null,"Flow Date:"]
["Item Name:",null,{"$f":"'Title Page'!D4","v":0},null,null,null,null,"Process Flow Completed by:"]
["- Additional lines or rows can be added as needed; Select row, right click & select copy, choose column-A location for new row(s), right click & select \"Insert Copied Cells.\""]
["Instructions:  To add a process symbol to process flow,  1) from the Legend, select the cell containing the desired symbol (NOT the symbol itself) ,  2) copy the cell,           3) in the Process Symbol column, paste the cell for the desired OP / event."]
[]
[]
["Legend:","Operation",null,null,"Move",null,null,"Inspect / Test",null,null,"Store"]
[]
[]
["OP / Event #",null,"OP / Event Description",null,null,null,"Type of Activity","Process Step Description",null,null,null,"Process Symbol"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To use your own internal version of the Process Flow Diagram, simply attach/embed the document below. \nIf you wish to utilize the Allegion version of the Process Flow Diagram, click the \"+\" to the left to expand the form and fill out as instructed. "]

{"sheet":"6. Process FMEA","index":8,"n_rows":54,"n_cols":63,"rows_kept":54,"cut":false,"hidden":true,"merged":[[0,0,0,20],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[2,15,2,20],[1,0,1,1],[1,2,1,6],[1,7,1,8],[1,9,1,13],[1,15,1,20],[3,0,3,1],[3,2,3,6],[3,7,4,8],[3,9,4,13],[3,15,3,20],[4,2,4,3],[53,4,55,15],[4,0,4,1],[4,15,4,20],[5,0,5,20],[6,15,6,20],[4,4,4,6]]}
["Process Failure Mode Effects Analysis (PFMEA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
["Item/Part#:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,"Supplier Name:",null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"FMEA #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"< select >","n/a","Open","Closed"]
["Item Name:",null,{"$f":"'Title Page'!D4","v":0},null,null,null,null,"Supplier #:",null,{"$f":"'Title Page'!D19","v":0},null,null,null,null,"FMEA Rev:"]
["Item Rev:",null,{"$f":"'Title Page'!D7","v":0},null,null,null,null,"Supplier FMEA Team:",null,null,null,null,null,null,"FMEA Date:"]
["Customer:",null,{"$f":"'Title Page'!D11","v":0},null,{"$f":"'Title Page'!D12","v":0},null,null,null,null,null,null,null,null,null,"Prepared by:"]
["- Additional lines or rows can be added as needed; Select row, right click & select copy, choose column-A location for new row(s), right click & select \"Insert Copied Cells.\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resulting Action(s)"]
["Op / Ref #","ID #","Item / Function / Process Description","Potential Failure Mode","Potential Effect(s) of Failure","SEV","Class","Potential Cause(s) / Mechanism(s) of Failure","OCC","Current Controls Prevention","Current Controls Detection","DET","RPN","Recommended Action(s)","Responsibility\n& Target Completion Date","Action(s) Taken","SEV","OCC","DET","RPN","Status"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(F9*I9*L9=0,\"\",F9*I9*L9)","v":""},null,null,null,null,null,null,{"$f":" IF(Q9*R9*S9=0,\"\",Q9*R9*S9)","v":""},"<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(F10*I10*L10=0,\"\",F10*I10*L10)","v":""},null,null,null,null,null,null,{"$f":" IF(Q10*R10*S10=0,\"\",Q10*R10*S10)","v":""},"<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"","<select>"]
[]
[]
[]
[null,null,null,null,"To use your own internal version of the PFMEA form, simply attach/embed the document below. \nIf you wish to utilize the Allegion version of the PFMEA document, click the \"+\" to the left to expand the form and fill out as instructed. "]

{"sheet":"7. Control Plan","index":9,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,5],[1,6,1,7],[1,10,1,11],[2,4,2,5],[2,6,2,8],[2,9,2,10],[2,11,2,12],[4,3,4,4],[4,6,4,8],[4,9,4,10],[4,11,4,12],[3,1,3,3],[3,4,3,5],[3,6,3,7],[3,9,3,10],[3,11,3,12],[7,12,9,12],[10,2,10,3],[5,0,5,13],[6,0,9,0],[6,1,9,1],[6,2,9,3],[6,4,6,6],[6,7,9,7],[6,8,6,12],[6,13,9,13],[7,4,9,4],[7,5,9,5],[16,2,16,3],[7,6,9,6],[7,8,9,8],[7,9,9,9],[7,10,8,11],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[34,2,34,3],[28,2,28,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[46,1,48,12],[41,2,41,3],[42,2,42,3],[43,2,43,3],[0,0,0,13],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3]]}
["Control Plan"]
["Control\nPlan#:",null,null,null,"Supplier Key Contact\n& Phone #:",null,{"$f":"'Title Page'!D26","v":0},null,{"$f":"'Title Page'!D27","v":0},"Control Plan\nDate (orig):",null,null,"Control Plan Date (rev):"]
["Item /\nPart#:",{"$f":"'Title Page'!D5","v":0},"Item/Part Rev Level:",{"$f":"'Title Page'!D7","v":0},"Supplier Core Team:",null,null,null,null,"Customer Engr'g Approval & Approval Date (if req'd):"]
["Part Name / Description:",{"$f":"'Title Page'!D4","v":0},null,null,"Supplier Control Plan Approval / Date:",null,null,null,null,"Customer Quality Approval & Approval Date (if req'd):"]
["Supplier /\nPlant:",{"$f":"'Title Page'!D18","v":0},{"$f":"'Title Page'!D21","v":0},{"$f":"'Title Page'!D22","v":0},null,"Supplier #:",{"$f":"'Title Page'!D19","v":0},null,null,"Other Approvals & Approval Dates (if req'd):"]
["- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select \"Insert Copied Cells.\""]
["Part /\nProcess Number","Process Name / Operation Description","Machine, Device,\nJig, Tools For Mfg.",null,"Characteristics",null,null,"Special Char. Class.","Methods",null,null,null,null,"Reaction\nPlan"]
[null,null,null,null,"No.","Products","Process",null,"Production / Process Specification / Tolerance","Evaluation Measurement Technique","Sample",null,"Control Method"]
[]
[null,null,null,null,null,null,null,null,null,null,"Size","Freq."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To use your own internal version of the Control Plan, simply attach/embed the document below. \nIf you wish to utilize the Allegion version of the Control Plan, click the \"+\" to the left to expand the form and fill out as instructed. "]

{"sheet":"8a. MSA Summary","index":10,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":true,"merged":[[39,2,39,6],[39,9,39,12],[40,2,40,6],[40,9,40,12],[41,2,41,6],[41,9,41,12],[38,2,38,6],[38,9,38,12],[36,2,36,6],[36,9,36,12],[37,2,37,6],[37,9,37,12],[33,2,33,6],[33,9,33,12],[34,2,34,6],[34,9,34,12],[35,2,35,6],[35,9,35,12],[30,2,30,6],[30,9,30,12],[31,2,31,6],[31,9,31,12],[32,2,32,6],[32,9,32,12],[27,2,27,6],[27,9,27,12],[28,2,28,6],[28,9,28,12],[29,2,29,6],[29,9,29,12],[24,2,24,6],[24,9,24,12],[25,2,25,6],[25,9,25,12],[26,2,26,6],[26,9,26,12],[21,2,21,6],[21,9,21,12],[22,2,22,6],[22,9,22,12],[23,2,23,6],[23,9,23,12],[18,9,18,12],[19,2,19,6],[19,9,19,12],[20,2,20,6],[20,9,20,12],[18,2,18,6],[0,0,0,12],[25,21,25,22],[6,0,7,3],[6,4,7,6],[6,7,7,12],[8,0,9,3],[8,4,9,6],[8,7,9,12],[13,2,13,6],[13,9,13,12],[14,2,14,6],[14,9,14,12],[15,2,15,6],[15,9,15,12],[16,2,16,6],[16,9,16,12],[44,1,46,11],[25,25,25,27],[12,2,12,6],[12,9,12,12],[1,0,2,12],[6,21,6,22],[6,25,6,27],[3,0,4,12],[5,0,5,3],[5,4,5,6],[5,7,5,12],[10,0,11,3],[10,4,11,6],[10,7,11,12],[17,2,17,6],[17,9,17,12]]}
["Measurement System Analysis (MSA) Summary"]
["PURPOSE:  This form is to be used to summarize results of Gage Repeatability & Reproducbility (GR&R) and action(s) if needed. The next tab (8b) has been provided to gather data if required."]
[]
["If GR&R is greater than 10%, an accompanying action plan is required."]
[]
[null,null,null,null,"%GR&R",null,null,"Next Steps"]
["Not Acceptable",null,null,null,">30%",null,null,"Immediate improvement to measurement system required"]
[]
["Marginally acceptable",null,null,null,"Between 10% & 30%",null,null,"Okay to proceed WITH improvement plan"]
[]
["Acceptable",null,null,null,"<10%",null,null,"Okay to proceed"]
[]
["Gage Number","Feature(s) Used","Gage Description",null,null,null,null,"Study Date","% GR&R","Actions if Criteria Not Met"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To use your own internal version of the Measurement System Analysis Summary, simply attach/embed the document below. \nIf you wish to utilize the Allegion version of the Measurement System Analysis Summary, click the \"+\" to the left to expand the form and fill out as instructed. "]

{"sheet":"8b. MSA Worksheet","index":11,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[1,0,1,1],[1,2,1,7],[1,8,1,9],[1,10,1,12],[6,10,6,12],[5,10,5,12],[2,10,2,12],[3,0,3,1],[3,2,3,4],[3,6,3,7],[4,0,4,1],[4,2,4,7],[2,0,2,1],[2,2,2,7],[2,8,2,9],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[61,1,63,11],[0,0,0,12],[8,0,8,5],[9,0,9,5],[10,0,10,5],[38,2,38,4],[30,7,30,8],[32,1,34,11],[10,7,10,8],[10,9,10,12],[11,0,11,12],[12,1,12,4],[12,5,12,8],[41,4,41,5],[41,9,41,10],[47,1,47,5],[12,9,12,12],[7,8,7,9],[7,10,7,12],[8,7,8,8],[58,2,58,4],[57,4,57,5],[58,9,59,11],[51,4,51,5],[51,9,51,10],[49,2,49,4],[8,9,8,12],[9,7,9,8],[9,9,9,12]]}
["Measurement System Analysis Worksheet (OPTIONAL)"]
["Supplier Name:",null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,null,"MSA Completed by:"]
["Gage/Gage Family Name:",null,null,null,null,null,null,null,"Date of Study:"]
["Item / Part #:",null,{"$f":"'Title Page'!D5","v":0},null,null,"Item Rev:",{"$f":"'Title Page'!D7","v":0}]
["Item / Part Description:",null,{"$f":"'Title Page'!D4","v":0}]
["Device Identification:",null,null,null,"Item / Part Feature:",null,null,null,"Operator #1 Name:"]
["Units of Measurement:",null,null,null,"Feature Tolerance:",null,null,null,"Operator #2 Name:"]
[null,null,null,null,null,null,null,null,"Operator #3 Name:"]
["Has consideration has been given to Stability of the Measurement System?",null,null,null,null,null,"< select >","Notes or reference -"]
["Has consideration has been given to Bias of the Measurement System?",null,null,null,null,null,"< select >","Notes or reference -"]
["Has consideration has been given to Linearity of the Measurement System?",null,null,null,null,null,"< select >","Notes or reference -"]
["Repeatability and Reproducibility Report"]
["Operator:",{"$f":"IF(ISBLANK($K$6), \"Operator #1's Name is Required\",$K$6)","v":"Operator #1's Name is Required"},null,null,null,{"$f":"IF(ISBLANK($K$7), \"Operator #2's Name is Required\",$K$7)","v":"Operator #2's Name is Required"},null,null,null,{"$f":"IF(ISBLANK($K$8), \"Operator #3's Name is Required\",$K$8)","v":"Operator #3's Name is Required"}]
["Sample #","1st Trial","2nd Trial","3rd Trial","Range A","1st Test","2nd Test","3rd Test","Range B","1st Test","2nd Test","3rd Test","Range C"]
[1,null,null,null,{"$f":"MAX($B$15:$D$15)-MIN($B$15:$D$15)","v":0},null,null,null,{"$f":"MAX($F$15:$H$15)-MIN($F$15:$H$15)","v":0},null,null,null,{"$f":"MAX($J$15:$L$15)-MIN($J$15:$L$15)","v":0}]
[2,null,null,null,{"$f":"MAX($B$16:$D$16)-MIN($B$16:$D$16)","v":0},null,null,null,{"$f":"MAX($F$16:$H$16)-MIN($F$16:$H$16)","v":0},null,null,null,{"$f":"MAX($J$16:$L$16)-MIN($J$16:$L$16)","v":0}]
[3,null,null,null,{"$f":"MAX($B$17:$D$17)-MIN($B$17:$D$17)","v":0},null,null,null,{"$f":"MAX($F$17:$H$17)-MIN($F$17:$H$17)","v":0},null,null,null,{"$f":"MAX($J$17:$L$17)-MIN($J$17:$L$17)","v":0}]
[4,null,null,null,{"$f":"MAX($B$18:$D$18)-MIN($B$18:$D$18)","v":0},null,null,null,{"$f":"MAX($F$18:$H$18)-MIN($F$18:$H$18)","v":0},null,null,null,{"$f":"MAX($J$18:$L$18)-MIN($J$18:$L$18)","v":0}]
[5,null,null,null,{"$f":"MAX($B$19:$D$19)-MIN($B$19:$D$19)","v":0},null,null,null,{"$f":"MAX($F$19:$H$19)-MIN($F$19:$H$19)","v":0},null,null,null,{"$f":"MAX($J$19:$L$19)-MIN($J$19:$L$19)","v":0}]
[6,null,null,null,{"$f":"MAX($B$20:$D$20)-MIN($B$20:$D$20)","v":0},null,null,null,{"$f":"MAX($F$20:$H$20)-MIN($F$20:$H$20)","v":0},null,null,null,{"$f":"MAX($J$20:$L$20)-MIN($J$20:$L$20)","v":0}]
[7,null,null,null,{"$f":"MAX($B$21:$D$21)-MIN($B$21:$D$21)","v":0},null,null,null,{"$f":"MAX($F$21:$H$21)-MIN($F$21:$H$21)","v":0},null,null,null,{"$f":"MAX($J$21:$L$21)-MIN($J$21:$L$21)","v":0}]
[8,null,null,null,{"$f":"MAX($B$22:$D$22)-MIN($B$22:$D$22)","v":0},null,null,null,{"$f":"MAX($F$22:$H$22)-MIN($F$22:$H$22)","v":0},null,null,null,{"$f":"MAX($J$22:$L$22)-MIN($J$22:$L$22)","v":0}]
[9,null,null,null,{"$f":"MAX($B$23:$D$23)-MIN($B$23:$D$23)","v":0},null,null,null,{"$f":"MAX($F$23:$H$23)-MIN($F$23:$H$23)","v":0},null,null,null,{"$f":"MAX($J$23:$L$23)-MIN($J$23:$L$23)","v":0}]
[10,null,null,null,{"$f":"MAX($B$24:$D$24)-MIN($B$24:$D$24)","v":0},null,null,null,{"$f":"MAX($F$24:$H$24)-MIN($F$24:$H$24)","v":0},null,null,null,{"$f":"MAX($J$24:$L$24)-MIN($J$24:$L$24)","v":0}]
["TOTALS",{"$f":"SUM($B$15:$B$24)","v":0},{"$f":"SUM($C$15:$C$24)","v":0},{"$f":"SUM($D$15:$D$24)","v":0},{"$f":"SUM($E$15:$E$24)","v":0},{"$f":"SUM($F$15:$F$24)","v":0},{"$f":"SUM($G$15:$G$24)","v":0},{"$f":"SUM($H$15:$H$24)","v":0},{"$f":"SUM($I$15:$I$24)","v":0},{"$f":"SUM($J$15:$J$24)","v":0},{"$f":"SUM($K$15:$K$24)","v":0},{"$f":"SUM($L$15:$L$24)","v":0},{"$f":"SUM($M$15:$M$24)","v":0}]
[null,"XbarA =",{"$f":"IF(ISERROR(AVERAGE($B$15:$D$24)),\"\",AVERAGE($B$15:$D$24))","v":""},"RbarA =",{"$f":"AVERAGE($E$15:$E$24)","v":0},"XbarB =",{"$f":"IF(ISERROR(AVERAGE($F$15:$H$24)),\"\",AVERAGE($F$15:$H$24))","v":""},"RbarB =",{"$f":"AVERAGE($I$15:$I$24)","v":0},"XbarC =",{"$f":"IF(ISERROR(AVERAGE($J$15:$L$24)),\"\",AVERAGE($J$15:$L$24))","v":""},"RbarC =",{"$f":"AVERAGE($M$15:$M$24)","v":0}]
[]
["RbarA =",{"$f":"$E$26","v":0},null,"# Trials","D4",null,null,"Rbarbar  x  D4  =  UCLR",null,null,null,"Max. Xbar =",{"$f":"IF(ISBLANK($K$8),MAX($C$26,$G$26),MAX($C$26,$G$26,$K$26))","v":0}]
["RbarB =",{"$f":"$I$26","v":0},null,2,3.27,null,null,{"$f":"CONCATENATE(\"(  \",ROUND($B$31,6),\" ) x ( \",IF($C$39=$I$39,$E$29,IF($C$39=$J$39,$E$30,\"\")),\" ) =\")","v":"(  0 ) x (  ) ="},{"$f":"IF($C$39=$I$39,$E$29,IF($C$39=$J$39,$E$30,\"\"))*$B$31","v":{"$error":"#VALUE!"}},null,null,"Min. X bar =",{"$f":"IF(ISBLANK($K$8),MIN($C$26,$G$26),MIN($C$26,$G$26,$K$26))","v":0}]
["RbarC =",{"$f":"$M$26","v":0},null,3,2.58,null,null,null,null,null,null,"Xdiff =",{"$f":"$M$28-$M$29","v":0}]
["Rbarbar =",{"$f":"IF(ISBLANK($K$8),AVERAGE($B$28:$B$29),AVERAGE($B$28:$B$30))","v":0},null,4,2.2799999999999998,null,"Total Tolerance =",null,null,{"$f":"IF(ISBLANK($H$31),\"← No tolerance entered\",\"\")","v":"← No tolerance entered"}]
[]
[null,"Range values above the UCLR will be automatically highlighted as out of control (cell color with bold text).\nIdentify cause of out of control readings and correct.  Either repeat these readings using the same operator and unit as originally used or discard the values and recompute Rbar and the limiting UCLR from the remaining observations."]
[]
[]
[]
[null,"Repeatability or Equipment Variation (EV)"]
[null,null,null,null,null,null,null,"Trials",2,3,4]
[null,"K1 =",{"$f":"IF(SUM($F$15:$H$24)=0,\"At least 2 Trials are required\",IF(SUM($J$15:$L$24)=0,$I$39,$J$39))","v":"At least 2 Trials are required"},null,null,null,null,"K1",4.5599999999999996,3.05,2.5]
[null,"EV ="," Rbarbar * K1"]
[]
[null,"EV =",{"$f":"IF($C$39=\"At least 2 Trials are required\",\"N/A\",$B$31*$C$39)","v":"N/A"},null,"sigma EV =",null,{"$f":"IF($C$42=\"N/A\",\"N/A\",$C$42/5.15)","v":"N/A"},null,"%EV =",{"$f":"IF($C$42=\"N/A\",\"N/A\",$C$42/$H$31)","v":"N/A"}]
[]
[null,"Reproducibility or Appraiser Variation (AV)"]
[]
[null,null,"r = number of operators / appraisers",null,null,null,null,"Appraisers",2,3,4]
[null,null,"n = number of parts",null,null,null,null,"K2",3.65,2.7,2.2999999999999998]
[]
[]
[null,"K2 =",{"$f":"IF(ISBLANK($K$7),\"At least 2 Operators are required\",IF(ISBLANK($K$8),$I$47,$J$47))","v":"At least 2 Operators are required"}]
[]
[null,"AV =",{"$f":"IF($C$50=\"At least 2 Operators are required\",\"N/A\",SQRT(ABS(($M$30*$C$50)^2-($C$42^2/(10*(IF(ISBLANK($K$8),2,3)))))))","v":"N/A"},null,"sigma AV =",null,{"$f":"IF($C$52=\"N/A\",\"N/A\",$C$52/5.15)","v":"N/A"},null,"%AV =",{"$f":"IF($C$52=\"N/A\",\"N/A\",$C$52/$H$31)","v":"N/A"}]
[]
[null,"Repeatability and Reproducibility (R&R)"]
[]
[null,"R&R =","EV2 + AV2"]
[]
[null,"R&R =",{"$f":"IF($C$52=\"N/A\",\"N/A\",SQRT($C$42^2+$C$52^2))","v":"N/A"},null,"sigma R&R =",null,{"$f":"IF($C$58=\"N/A\",\"N/A\",$C$58/5.15)","v":"N/A"},null,"%R&R =",{"$f":"IF($C$58=\"N/A\",\"N/A\",IF($H$31>0,($C$58/$H$31),\"Enter Tolerance in cell H46\"))","v":"N/A"}]
[null,null,{"$f":"IF(ISBLANK($C$7),\"Unit of Measurement is Required in C11\",$C$7)","v":"Unit of Measurement is Required in C11"},null,null,null,null,null,null,{"$f":"IF($J$58=\"N/A\",\"No data entered\",IF($J$58<10%,\"Meets MSA Target\",IF(J58<=20%,\"MSA is Acceptable\",IF($J$58<=30%,\"MSA is Marginal\",IF(J58>30%,\"MSA is UNACCEPTABLE\")))))","v":"No data entered"}]
[]
[]
["Note:  ","E.V. and A.V. are based on predicting 5.15s (99% of the area under the normal distribution).  The K1 factors are only appropriate if (# of operators) x (# of samples) is greater than 15.  For A.V.;  if a negative value is calculated under the square root sign or if there is only one operator, then A.V. = 0.  Tolerance is generally the total tolerance."]

{"sheet":"9a. Dimensional Results (VEND)","index":12,"n_rows":48,"n_cols":25,"rows_kept":48,"cut":false,"hidden":true,"merged":[[44,24,44,29],[45,24,45,29],[41,24,41,29],[42,24,42,29],[43,24,43,29],[38,24,38,29],[39,24,39,29],[40,24,40,29],[35,24,35,29],[36,24,36,29],[26,24,26,29],[27,24,27,29],[28,24,28,29],[23,24,23,29],[24,24,24,29],[25,24,25,29],[37,24,37,29],[32,24,32,29],[33,24,33,29],[34,24,34,29],[29,24,29,29],[30,24,30,29],[31,24,31,29],[14,24,14,29],[15,24,15,29],[16,24,16,29],[11,24,11,29],[12,24,12,29],[13,24,13,29],[20,24,20,29],[21,24,21,29],[22,24,22,29],[17,24,17,29],[18,24,18,29],[19,24,19,29],[8,24,8,29],[9,24,9,29],[10,24,10,29],[7,24,7,29],[7,18,7,20],[7,8,7,17],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[4,0,4,7],[3,3,3,7],[2,3,2,7],[5,0,6,7],[6,8,6,20],[2,0,2,2],[3,0,3,2],[4,21,4,22],[5,21,5,22],[0,6,1,16],[0,18,1,29],[50,0,50,1],[44,18,44,20],[45,18,45,20],[49,0,49,1],[41,18,41,20],[42,18,42,20],[43,18,43,20],[38,18,38,20],[39,18,39,20],[40,18,40,20],[35,18,35,20],[36,18,36,20],[37,18,37,20],[32,18,32,20],[33,18,33,20],[34,18,34,20],[29,18,29,20],[30,18,30,20],[31,18,31,20],[26,18,26,20],[27,18,27,20],[28,18,28,20],[23,18,23,20],[24,18,24,20],[25,18,25,20],[20,18,20,20],[21,18,21,20],[22,18,22,20],[17,18,17,20],[18,18,18,20],[19,18,19,20],[14,18,14,20],[15,18,15,20],[16,18,16,20],[11,18,11,20],[12,18,12,20],[13,18,13,20],[8,18,8,20],[9,18,9,20],[10,18,10,20],[26,2,26,3],[27,2,27,3],[28,2,28,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[7,21,7,23],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[2,23,3,29],[4,23,4,29],[5,23,6,29],[4,8,4,11],[4,12,4,20],[2,10,2,20],[3,9,3,20],[2,8,2,9],[5,8,5,13],[5,14,5,20]]}
[null,null,null,null,null,null,"Dimensional Results (Vendor)"]
[]
["SUPPLIER NAME:",null,null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"PART NUMBER:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,null,null,null,null,null,null,"PREPARED BY:"]
["SUPPLIER CODE:",null,null,{"$f":"'Title Page'!D19","v":0},null,null,null,null,"PART NAME:",{"$f":"'Title Page'!D4","v":0}]
["NAME OF INSPECTION FACILITY:",null,null,null,null,null,null,null,"DESIGN RECORD CHANGE LEVEL:",null,null,null,{"$f":"'Title Page'!D7","v":0},null,null,null,null,null,null,null,null,"TITLE:"]
["Enter Inspection Facility Here",null,null,null,null,null,null,null,"ADDITIONAL ENGINEERING CHANGE DOCUMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,"DATE:"]
[]
["#","Sheet / Zone","Drawing Requirement\n(nominal ± tolerance)",null,"Class\n(C/S/F)","Feature Type","Upper Limit\n(nom + tol)","Lower Limit\n(nom - tol)","Measurement Results (Data)  \nSample #1                 Sample #2                Sample #3                Sample #4                Sample #5",null,null,null,null,null,null,null,null,null,"Measurement Gage Type",null,null,"Deviation?",null,null,"Comments"]
[1,null,"1.00 +/- .010",null,null,null,null,null,null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",I9=\"\"),AND(G9=0,H9=0,I9=0)),\"\",IF(I9=\"\",\"?\",IF(I9>0,IF($F9=Lists!$C$5,IF(+$H9<=I9,IF(I9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(I9>=$H9,$G9=0),AND($H9=0,I9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",K9=\"\"),AND(G9=0,H9=0,K9=0)),\"\",IF(K9=\"\",\"?\",IF(K9>0,IF($F9=Lists!$C$5,IF(+$H9<=K9,IF(K9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(K9>=$H9,$G9=0),AND($H9=0,K9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",M9=\"\"),AND(G9=0,H9=0,M9=0)),\"\",IF(M9=\"\",\"?\",IF(M9>0,IF($F9=Lists!$C$5,IF(+$H9<=M9,IF(M9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(M9>=$H9,$G9=0),AND($H9=0,M9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",O9=\"\"),AND(G9=0,H9=0,O9=0)),\"\",IF(O9=\"\",\"?\",IF(O9>0,IF($F9=Lists!$C$5,IF(+$H9<=O9,IF(O9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(O9>=$H9,$G9=0),AND($H9=0,O9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",Q9=\"\"),AND(G9=0,H9=0,Q9=0)),\"\",IF(Q9=\"\",\"?\",IF(Q9>0,IF($F9=Lists!$C$5,IF(+$H9<=Q9,IF(Q9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(Q9>=$H9,$G9=0),AND($H9=0,Q9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,{"$f":"IF(OR(I9=\"FAIL\",K9=\"FAIL\",M9=\"FAIL\",O9=\"FAIL\",Q9=\"FAIL\",I9=\"Fail\",K9=\"Fail\",M9=\"Fail\",O9=\"Fail\",Q9=\"Fail\",J9=\"X\",L9=\"X\",N9=\"X\",P9=\"X\",R9=\"X\"),\"Req'd\",\"\")","v":""}]
[2,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",I10=\"\"),AND(G10=0,H10=0,I10=0)),\"\",IF(I10=\"\",\"?\",IF(I10>0,IF($F10=Lists!$C$5,IF(+$H10<=I10,IF(I10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(I10>=$H10,$G10=0),AND($H10=0,I10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",K10=\"\"),AND(G10=0,H10=0,K10=0)),\"\",IF(K10=\"\",\"?\",IF(K10>0,IF($F10=Lists!$C$5,IF(+$H10<=K10,IF(K10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(K10>=$H10,$G10=0),AND($H10=0,K10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",M10=\"\"),AND(G10=0,H10=0,M10=0)),\"\",IF(M10=\"\",\"?\",IF(M10>0,IF($F10=Lists!$C$5,IF(+$H10<=M10,IF(M10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(M10>=$H10,$G10=0),AND($H10=0,M10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",O10=\"\"),AND(G10=0,H10=0,O10=0)),\"\",IF(O10=\"\",\"?\",IF(O10>0,IF($F10=Lists!$C$5,IF(+$H10<=O10,IF(O10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(O10>=$H10,$G10=0),AND($H10=0,O10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",Q10=\"\"),AND(G10=0,H10=0,Q10=0)),\"\",IF(Q10=\"\",\"?\",IF(Q10>0,IF($F10=Lists!$C$5,IF(+$H10<=Q10,IF(Q10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(Q10>=$H10,$G10=0),AND($H10=0,Q10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,{"$f":"IF(OR(I10=\"FAIL\",K10=\"FAIL\",M10=\"FAIL\",O10=\"FAIL\",Q10=\"FAIL\",I10=\"Fail\",K10=\"Fail\",M10=\"Fail\",O10=\"Fail\",Q10=\"Fail\",J10=\"X\",L10=\"X\",N10=\"X\",P10=\"X\",R10=\"X\"),\"Req'd\",\"\")","v":""}]
[3,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",I11=\"\"),AND(G11=0,H11=0,I11=0)),\"\",IF(I11=\"\",\"?\",IF(I11>0,IF($F11=Lists!$C$5,IF(+$H11<=I11,IF(I11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(I11>=$H11,$G11=0),AND($H11=0,I11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",K11=\"\"),AND(G11=0,H11=0,K11=0)),\"\",IF(K11=\"\",\"?\",IF(K11>0,IF($F11=Lists!$C$5,IF(+$H11<=K11,IF(K11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(K11>=$H11,$G11=0),AND($H11=0,K11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",M11=\"\"),AND(G11=0,H11=0,M11=0)),\"\",IF(M11=\"\",\"?\",IF(M11>0,IF($F11=Lists!$C$5,IF(+$H11<=M11,IF(M11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(M11>=$H11,$G11=0),AND($H11=0,M11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",O11=\"\"),AND(G11=0,H11=0,O11=0)),\"\",IF(O11=\"\",\"?\",IF(O11>0,IF($F11=Lists!$C$5,IF(+$H11<=O11,IF(O11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(O11>=$H11,$G11=0),AND($H11=0,O11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",Q11=\"\"),AND(G11=0,H11=0,Q11=0)),\"\",IF(Q11=\"\",\"?\",IF(Q11>0,IF($F11=Lists!$C$5,IF(+$H11<=Q11,IF(Q11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(Q11>=$H11,$G11=0),AND($H11=0,Q11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[4,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",I12=\"\"),AND(G12=0,H12=0,I12=0)),\"\",IF(I12=\"\",\"?\",IF(I12>0,IF($F12=Lists!$C$5,IF(+$H12<=I12,IF(I12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(I12>=$H12,$G12=0),AND($H12=0,I12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",K12=\"\"),AND(G12=0,H12=0,K12=0)),\"\",IF(K12=\"\",\"?\",IF(K12>0,IF($F12=Lists!$C$5,IF(+$H12<=K12,IF(K12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(K12>=$H12,$G12=0),AND($H12=0,K12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",M12=\"\"),AND(G12=0,H12=0,M12=0)),\"\",IF(M12=\"\",\"?\",IF(M12>0,IF($F12=Lists!$C$5,IF(+$H12<=M12,IF(M12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(M12>=$H12,$G12=0),AND($H12=0,M12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",O12=\"\"),AND(G12=0,H12=0,O12=0)),\"\",IF(O12=\"\",\"?\",IF(O12>0,IF($F12=Lists!$C$5,IF(+$H12<=O12,IF(O12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(O12>=$H12,$G12=0),AND($H12=0,O12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",Q12=\"\"),AND(G12=0,H12=0,Q12=0)),\"\",IF(Q12=\"\",\"?\",IF(Q12>0,IF($F12=Lists!$C$5,IF(+$H12<=Q12,IF(Q12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(Q12>=$H12,$G12=0),AND($H12=0,Q12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[5,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",I13=\"\"),AND(G13=0,H13=0,I13=0)),\"\",IF(I13=\"\",\"?\",IF(I13>0,IF($F13=Lists!$C$5,IF(+$H13<=I13,IF(I13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(I13>=$H13,$G13=0),AND($H13=0,I13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",K13=\"\"),AND(G13=0,H13=0,K13=0)),\"\",IF(K13=\"\",\"?\",IF(K13>0,IF($F13=Lists!$C$5,IF(+$H13<=K13,IF(K13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(K13>=$H13,$G13=0),AND($H13=0,K13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",M13=\"\"),AND(G13=0,H13=0,M13=0)),\"\",IF(M13=\"\",\"?\",IF(M13>0,IF($F13=Lists!$C$5,IF(+$H13<=M13,IF(M13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(M13>=$H13,$G13=0),AND($H13=0,M13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",O13=\"\"),AND(G13=0,H13=0,O13=0)),\"\",IF(O13=\"\",\"?\",IF(O13>0,IF($F13=Lists!$C$5,IF(+$H13<=O13,IF(O13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(O13>=$H13,$G13=0),AND($H13=0,O13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",Q13=\"\"),AND(G13=0,H13=0,Q13=0)),\"\",IF(Q13=\"\",\"?\",IF(Q13>0,IF($F13=Lists!$C$5,IF(+$H13<=Q13,IF(Q13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(Q13>=$H13,$G13=0),AND($H13=0,Q13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[6,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",I14=\"\"),AND(G14=0,H14=0,I14=0)),\"\",IF(I14=\"\",\"?\",IF(I14>0,IF($F14=Lists!$C$5,IF(+$H14<=I14,IF(I14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(I14>=$H14,$G14=0),AND($H14=0,I14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",K14=\"\"),AND(G14=0,H14=0,K14=0)),\"\",IF(K14=\"\",\"?\",IF(K14>0,IF($F14=Lists!$C$5,IF(+$H14<=K14,IF(K14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(K14>=$H14,$G14=0),AND($H14=0,K14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",M14=\"\"),AND(G14=0,H14=0,M14=0)),\"\",IF(M14=\"\",\"?\",IF(M14>0,IF($F14=Lists!$C$5,IF(+$H14<=M14,IF(M14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(M14>=$H14,$G14=0),AND($H14=0,M14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",O14=\"\"),AND(G14=0,H14=0,O14=0)),\"\",IF(O14=\"\",\"?\",IF(O14>0,IF($F14=Lists!$C$5,IF(+$H14<=O14,IF(O14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(O14>=$H14,$G14=0),AND($H14=0,O14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",Q14=\"\"),AND(G14=0,H14=0,Q14=0)),\"\",IF(Q14=\"\",\"?\",IF(Q14>0,IF($F14=Lists!$C$5,IF(+$H14<=Q14,IF(Q14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(Q14>=$H14,$G14=0),AND($H14=0,Q14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[7,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",I15=\"\"),AND(G15=0,H15=0,I15=0)),\"\",IF(I15=\"\",\"?\",IF(I15>0,IF($F15=Lists!$C$5,IF(+$H15<=I15,IF(I15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(I15>=$H15,$G15=0),AND($H15=0,I15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",K15=\"\"),AND(G15=0,H15=0,K15=0)),\"\",IF(K15=\"\",\"?\",IF(K15>0,IF($F15=Lists!$C$5,IF(+$H15<=K15,IF(K15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(K15>=$H15,$G15=0),AND($H15=0,K15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",M15=\"\"),AND(G15=0,H15=0,M15=0)),\"\",IF(M15=\"\",\"?\",IF(M15>0,IF($F15=Lists!$C$5,IF(+$H15<=M15,IF(M15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(M15>=$H15,$G15=0),AND($H15=0,M15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",O15=\"\"),AND(G15=0,H15=0,O15=0)),\"\",IF(O15=\"\",\"?\",IF(O15>0,IF($F15=Lists!$C$5,IF(+$H15<=O15,IF(O15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(O15>=$H15,$G15=0),AND($H15=0,O15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",Q15=\"\"),AND(G15=0,H15=0,Q15=0)),\"\",IF(Q15=\"\",\"?\",IF(Q15>0,IF($F15=Lists!$C$5,IF(+$H15<=Q15,IF(Q15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(Q15>=$H15,$G15=0),AND($H15=0,Q15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[8,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",I16=\"\"),AND(G16=0,H16=0,I16=0)),\"\",IF(I16=\"\",\"?\",IF(I16>0,IF($F16=Lists!$C$5,IF(+$H16<=I16,IF(I16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(I16>=$H16,$G16=0),AND($H16=0,I16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",K16=\"\"),AND(G16=0,H16=0,K16=0)),\"\",IF(K16=\"\",\"?\",IF(K16>0,IF($F16=Lists!$C$5,IF(+$H16<=K16,IF(K16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(K16>=$H16,$G16=0),AND($H16=0,K16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",M16=\"\"),AND(G16=0,H16=0,M16=0)),\"\",IF(M16=\"\",\"?\",IF(M16>0,IF($F16=Lists!$C$5,IF(+$H16<=M16,IF(M16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(M16>=$H16,$G16=0),AND($H16=0,M16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",O16=\"\"),AND(G16=0,H16=0,O16=0)),\"\",IF(O16=\"\",\"?\",IF(O16>0,IF($F16=Lists!$C$5,IF(+$H16<=O16,IF(O16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(O16>=$H16,$G16=0),AND($H16=0,O16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",Q16=\"\"),AND(G16=0,H16=0,Q16=0)),\"\",IF(Q16=\"\",\"?\",IF(Q16>0,IF($F16=Lists!$C$5,IF(+$H16<=Q16,IF(Q16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(Q16>=$H16,$G16=0),AND($H16=0,Q16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[9,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",I17=\"\"),AND(G17=0,H17=0,I17=0)),\"\",IF(I17=\"\",\"?\",IF(I17>0,IF($F17=Lists!$C$5,IF(+$H17<=I17,IF(I17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(I17>=$H17,$G17=0),AND($H17=0,I17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",K17=\"\"),AND(G17=0,H17=0,K17=0)),\"\",IF(K17=\"\",\"?\",IF(K17>0,IF($F17=Lists!$C$5,IF(+$H17<=K17,IF(K17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(K17>=$H17,$G17=0),AND($H17=0,K17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",M17=\"\"),AND(G17=0,H17=0,M17=0)),\"\",IF(M17=\"\",\"?\",IF(M17>0,IF($F17=Lists!$C$5,IF(+$H17<=M17,IF(M17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(M17>=$H17,$G17=0),AND($H17=0,M17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",O17=\"\"),AND(G17=0,H17=0,O17=0)),\"\",IF(O17=\"\",\"?\",IF(O17>0,IF($F17=Lists!$C$5,IF(+$H17<=O17,IF(O17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(O17>=$H17,$G17=0),AND($H17=0,O17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",Q17=\"\"),AND(G17=0,H17=0,Q17=0)),\"\",IF(Q17=\"\",\"?\",IF(Q17>0,IF($F17=Lists!$C$5,IF(+$H17<=Q17,IF(Q17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(Q17>=$H17,$G17=0),AND($H17=0,Q17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[10,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",I18=\"\"),AND(G18=0,H18=0,I18=0)),\"\",IF(I18=\"\",\"?\",IF(I18>0,IF($F18=Lists!$C$5,IF(+$H18<=I18,IF(I18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(I18>=$H18,$G18=0),AND($H18=0,I18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",K18=\"\"),AND(G18=0,H18=0,K18=0)),\"\",IF(K18=\"\",\"?\",IF(K18>0,IF($F18=Lists!$C$5,IF(+$H18<=K18,IF(K18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(K18>=$H18,$G18=0),AND($H18=0,K18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",M18=\"\"),AND(G18=0,H18=0,M18=0)),\"\",IF(M18=\"\",\"?\",IF(M18>0,IF($F18=Lists!$C$5,IF(+$H18<=M18,IF(M18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(M18>=$H18,$G18=0),AND($H18=0,M18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",O18=\"\"),AND(G18=0,H18=0,O18=0)),\"\",IF(O18=\"\",\"?\",IF(O18>0,IF($F18=Lists!$C$5,IF(+$H18<=O18,IF(O18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(O18>=$H18,$G18=0),AND($H18=0,O18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",Q18=\"\"),AND(G18=0,H18=0,Q18=0)),\"\",IF(Q18=\"\",\"?\",IF(Q18>0,IF($F18=Lists!$C$5,IF(+$H18<=Q18,IF(Q18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(Q18>=$H18,$G18=0),AND($H18=0,Q18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[11,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",I19=\"\"),AND(G19=0,H19=0,I19=0)),\"\",IF(I19=\"\",\"?\",IF(I19>0,IF($F19=Lists!$C$5,IF(+$H19<=I19,IF(I19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(I19>=$H19,$G19=0),AND($H19=0,I19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",K19=\"\"),AND(G19=0,H19=0,K19=0)),\"\",IF(K19=\"\",\"?\",IF(K19>0,IF($F19=Lists!$C$5,IF(+$H19<=K19,IF(K19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(K19>=$H19,$G19=0),AND($H19=0,K19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",M19=\"\"),AND(G19=0,H19=0,M19=0)),\"\",IF(M19=\"\",\"?\",IF(M19>0,IF($F19=Lists!$C$5,IF(+$H19<=M19,IF(M19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(M19>=$H19,$G19=0),AND($H19=0,M19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",O19=\"\"),AND(G19=0,H19=0,O19=0)),\"\",IF(O19=\"\",\"?\",IF(O19>0,IF($F19=Lists!$C$5,IF(+$H19<=O19,IF(O19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(O19>=$H19,$G19=0),AND($H19=0,O19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",Q19=\"\"),AND(G19=0,H19=0,Q19=0)),\"\",IF(Q19=\"\",\"?\",IF(Q19>0,IF($F19=Lists!$C$5,IF(+$H19<=Q19,IF(Q19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(Q19>=$H19,$G19=0),AND($H19=0,Q19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[12,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",I20=\"\"),AND(G20=0,H20=0,I20=0)),\"\",IF(I20=\"\",\"?\",IF(I20>0,IF($F20=Lists!$C$5,IF(+$H20<=I20,IF(I20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(I20>=$H20,$G20=0),AND($H20=0,I20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",K20=\"\"),AND(G20=0,H20=0,K20=0)),\"\",IF(K20=\"\",\"?\",IF(K20>0,IF($F20=Lists!$C$5,IF(+$H20<=K20,IF(K20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(K20>=$H20,$G20=0),AND($H20=0,K20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",M20=\"\"),AND(G20=0,H20=0,M20=0)),\"\",IF(M20=\"\",\"?\",IF(M20>0,IF($F20=Lists!$C$5,IF(+$H20<=M20,IF(M20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(M20>=$H20,$G20=0),AND($H20=0,M20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",O20=\"\"),AND(G20=0,H20=0,O20=0)),\"\",IF(O20=\"\",\"?\",IF(O20>0,IF($F20=Lists!$C$5,IF(+$H20<=O20,IF(O20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(O20>=$H20,$G20=0),AND($H20=0,O20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",Q20=\"\"),AND(G20=0,H20=0,Q20=0)),\"\",IF(Q20=\"\",\"?\",IF(Q20>0,IF($F20=Lists!$C$5,IF(+$H20<=Q20,IF(Q20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(Q20>=$H20,$G20=0),AND($H20=0,Q20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[13,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",I21=\"\"),AND(G21=0,H21=0,I21=0)),\"\",IF(I21=\"\",\"?\",IF(I21>0,IF($F21=Lists!$C$5,IF(+$H21<=I21,IF(I21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(I21>=$H21,$G21=0),AND($H21=0,I21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",K21=\"\"),AND(G21=0,H21=0,K21=0)),\"\",IF(K21=\"\",\"?\",IF(K21>0,IF($F21=Lists!$C$5,IF(+$H21<=K21,IF(K21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(K21>=$H21,$G21=0),AND($H21=0,K21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",M21=\"\"),AND(G21=0,H21=0,M21=0)),\"\",IF(M21=\"\",\"?\",IF(M21>0,IF($F21=Lists!$C$5,IF(+$H21<=M21,IF(M21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(M21>=$H21,$G21=0),AND($H21=0,M21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",O21=\"\"),AND(G21=0,H21=0,O21=0)),\"\",IF(O21=\"\",\"?\",IF(O21>0,IF($F21=Lists!$C$5,IF(+$H21<=O21,IF(O21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(O21>=$H21,$G21=0),AND($H21=0,O21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",Q21=\"\"),AND(G21=0,H21=0,Q21=0)),\"\",IF(Q21=\"\",\"?\",IF(Q21>0,IF($F21=Lists!$C$5,IF(+$H21<=Q21,IF(Q21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(Q21>=$H21,$G21=0),AND($H21=0,Q21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[14,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",I22=\"\"),AND(G22=0,H22=0,I22=0)),\"\",IF(I22=\"\",\"?\",IF(I22>0,IF($F22=Lists!$C$5,IF(+$H22<=I22,IF(I22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(I22>=$H22,$G22=0),AND($H22=0,I22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",K22=\"\"),AND(G22=0,H22=0,K22=0)),\"\",IF(K22=\"\",\"?\",IF(K22>0,IF($F22=Lists!$C$5,IF(+$H22<=K22,IF(K22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(K22>=$H22,$G22=0),AND($H22=0,K22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",M22=\"\"),AND(G22=0,H22=0,M22=0)),\"\",IF(M22=\"\",\"?\",IF(M22>0,IF($F22=Lists!$C$5,IF(+$H22<=M22,IF(M22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(M22>=$H22,$G22=0),AND($H22=0,M22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",O22=\"\"),AND(G22=0,H22=0,O22=0)),\"\",IF(O22=\"\",\"?\",IF(O22>0,IF($F22=Lists!$C$5,IF(+$H22<=O22,IF(O22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(O22>=$H22,$G22=0),AND($H22=0,O22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",Q22=\"\"),AND(G22=0,H22=0,Q22=0)),\"\",IF(Q22=\"\",\"?\",IF(Q22>0,IF($F22=Lists!$C$5,IF(+$H22<=Q22,IF(Q22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(Q22>=$H22,$G22=0),AND($H22=0,Q22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[15,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",I23=\"\"),AND(G23=0,H23=0,I23=0)),\"\",IF(I23=\"\",\"?\",IF(I23>0,IF($F23=Lists!$C$5,IF(+$H23<=I23,IF(I23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(I23>=$H23,$G23=0),AND($H23=0,I23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",K23=\"\"),AND(G23=0,H23=0,K23=0)),\"\",IF(K23=\"\",\"?\",IF(K23>0,IF($F23=Lists!$C$5,IF(+$H23<=K23,IF(K23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(K23>=$H23,$G23=0),AND($H23=0,K23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",M23=\"\"),AND(G23=0,H23=0,M23=0)),\"\",IF(M23=\"\",\"?\",IF(M23>0,IF($F23=Lists!$C$5,IF(+$H23<=M23,IF(M23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(M23>=$H23,$G23=0),AND($H23=0,M23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",O23=\"\"),AND(G23=0,H23=0,O23=0)),\"\",IF(O23=\"\",\"?\",IF(O23>0,IF($F23=Lists!$C$5,IF(+$H23<=O23,IF(O23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(O23>=$H23,$G23=0),AND($H23=0,O23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",Q23=\"\"),AND(G23=0,H23=0,Q23=0)),\"\",IF(Q23=\"\",\"?\",IF(Q23>0,IF($F23=Lists!$C$5,IF(+$H23<=Q23,IF(Q23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(Q23>=$H23,$G23=0),AND($H23=0,Q23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[16,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",I24=\"\"),AND(G24=0,H24=0,I24=0)),\"\",IF(I24=\"\",\"?\",IF(I24>0,IF($F24=Lists!$C$5,IF(+$H24<=I24,IF(I24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(I24>=$H24,$G24=0),AND($H24=0,I24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",K24=\"\"),AND(G24=0,H24=0,K24=0)),\"\",IF(K24=\"\",\"?\",IF(K24>0,IF($F24=Lists!$C$5,IF(+$H24<=K24,IF(K24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(K24>=$H24,$G24=0),AND($H24=0,K24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",M24=\"\"),AND(G24=0,H24=0,M24=0)),\"\",IF(M24=\"\",\"?\",IF(M24>0,IF($F24=Lists!$C$5,IF(+$H24<=M24,IF(M24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(M24>=$H24,$G24=0),AND($H24=0,M24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",O24=\"\"),AND(G24=0,H24=0,O24=0)),\"\",IF(O24=\"\",\"?\",IF(O24>0,IF($F24=Lists!$C$5,IF(+$H24<=O24,IF(O24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(O24>=$H24,$G24=0),AND($H24=0,O24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",Q24=\"\"),AND(G24=0,H24=0,Q24=0)),\"\",IF(Q24=\"\",\"?\",IF(Q24>0,IF($F24=Lists!$C$5,IF(+$H24<=Q24,IF(Q24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(Q24>=$H24,$G24=0),AND($H24=0,Q24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[17,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",I25=\"\"),AND(G25=0,H25=0,I25=0)),\"\",IF(I25=\"\",\"?\",IF(I25>0,IF($F25=Lists!$C$5,IF(+$H25<=I25,IF(I25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(I25>=$H25,$G25=0),AND($H25=0,I25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",K25=\"\"),AND(G25=0,H25=0,K25=0)),\"\",IF(K25=\"\",\"?\",IF(K25>0,IF($F25=Lists!$C$5,IF(+$H25<=K25,IF(K25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(K25>=$H25,$G25=0),AND($H25=0,K25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",M25=\"\"),AND(G25=0,H25=0,M25=0)),\"\",IF(M25=\"\",\"?\",IF(M25>0,IF($F25=Lists!$C$5,IF(+$H25<=M25,IF(M25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(M25>=$H25,$G25=0),AND($H25=0,M25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",O25=\"\"),AND(G25=0,H25=0,O25=0)),\"\",IF(O25=\"\",\"?\",IF(O25>0,IF($F25=Lists!$C$5,IF(+$H25<=O25,IF(O25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(O25>=$H25,$G25=0),AND($H25=0,O25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",Q25=\"\"),AND(G25=0,H25=0,Q25=0)),\"\",IF(Q25=\"\",\"?\",IF(Q25>0,IF($F25=Lists!$C$5,IF(+$H25<=Q25,IF(Q25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(Q25>=$H25,$G25=0),AND($H25=0,Q25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[18,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",I26=\"\"),AND(G26=0,H26=0,I26=0)),\"\",IF(I26=\"\",\"?\",IF(I26>0,IF($F26=Lists!$C$5,IF(+$H26<=I26,IF(I26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(I26>=$H26,$G26=0),AND($H26=0,I26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",K26=\"\"),AND(G26=0,H26=0,K26=0)),\"\",IF(K26=\"\",\"?\",IF(K26>0,IF($F26=Lists!$C$5,IF(+$H26<=K26,IF(K26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(K26>=$H26,$G26=0),AND($H26=0,K26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",M26=\"\"),AND(G26=0,H26=0,M26=0)),\"\",IF(M26=\"\",\"?\",IF(M26>0,IF($F26=Lists!$C$5,IF(+$H26<=M26,IF(M26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(M26>=$H26,$G26=0),AND($H26=0,M26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",O26=\"\"),AND(G26=0,H26=0,O26=0)),\"\",IF(O26=\"\",\"?\",IF(O26>0,IF($F26=Lists!$C$5,IF(+$H26<=O26,IF(O26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(O26>=$H26,$G26=0),AND($H26=0,O26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",Q26=\"\"),AND(G26=0,H26=0,Q26=0)),\"\",IF(Q26=\"\",\"?\",IF(Q26>0,IF($F26=Lists!$C$5,IF(+$H26<=Q26,IF(Q26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(Q26>=$H26,$G26=0),AND($H26=0,Q26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[19,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",I27=\"\"),AND(G27=0,H27=0,I27=0)),\"\",IF(I27=\"\",\"?\",IF(I27>0,IF($F27=Lists!$C$5,IF(+$H27<=I27,IF(I27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(I27>=$H27,$G27=0),AND($H27=0,I27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",K27=\"\"),AND(G27=0,H27=0,K27=0)),\"\",IF(K27=\"\",\"?\",IF(K27>0,IF($F27=Lists!$C$5,IF(+$H27<=K27,IF(K27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(K27>=$H27,$G27=0),AND($H27=0,K27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",M27=\"\"),AND(G27=0,H27=0,M27=0)),\"\",IF(M27=\"\",\"?\",IF(M27>0,IF($F27=Lists!$C$5,IF(+$H27<=M27,IF(M27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(M27>=$H27,$G27=0),AND($H27=0,M27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",O27=\"\"),AND(G27=0,H27=0,O27=0)),\"\",IF(O27=\"\",\"?\",IF(O27>0,IF($F27=Lists!$C$5,IF(+$H27<=O27,IF(O27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(O27>=$H27,$G27=0),AND($H27=0,O27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",Q27=\"\"),AND(G27=0,H27=0,Q27=0)),\"\",IF(Q27=\"\",\"?\",IF(Q27>0,IF($F27=Lists!$C$5,IF(+$H27<=Q27,IF(Q27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(Q27>=$H27,$G27=0),AND($H27=0,Q27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[20,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",I28=\"\"),AND(G28=0,H28=0,I28=0)),\"\",IF(I28=\"\",\"?\",IF(I28>0,IF($F28=Lists!$C$5,IF(+$H28<=I28,IF(I28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(I28>=$H28,$G28=0),AND($H28=0,I28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",K28=\"\"),AND(G28=0,H28=0,K28=0)),\"\",IF(K28=\"\",\"?\",IF(K28>0,IF($F28=Lists!$C$5,IF(+$H28<=K28,IF(K28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(K28>=$H28,$G28=0),AND($H28=0,K28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",M28=\"\"),AND(G28=0,H28=0,M28=0)),\"\",IF(M28=\"\",\"?\",IF(M28>0,IF($F28=Lists!$C$5,IF(+$H28<=M28,IF(M28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(M28>=$H28,$G28=0),AND($H28=0,M28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",O28=\"\"),AND(G28=0,H28=0,O28=0)),\"\",IF(O28=\"\",\"?\",IF(O28>0,IF($F28=Lists!$C$5,IF(+$H28<=O28,IF(O28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(O28>=$H28,$G28=0),AND($H28=0,O28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",Q28=\"\"),AND(G28=0,H28=0,Q28=0)),\"\",IF(Q28=\"\",\"?\",IF(Q28>0,IF($F28=Lists!$C$5,IF(+$H28<=Q28,IF(Q28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(Q28>=$H28,$G28=0),AND($H28=0,Q28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[21,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",I29=\"\"),AND(G29=0,H29=0,I29=0)),\"\",IF(I29=\"\",\"?\",IF(I29>0,IF($F29=Lists!$C$5,IF(+$H29<=I29,IF(I29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(I29>=$H29,$G29=0),AND($H29=0,I29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",K29=\"\"),AND(G29=0,H29=0,K29=0)),\"\",IF(K29=\"\",\"?\",IF(K29>0,IF($F29=Lists!$C$5,IF(+$H29<=K29,IF(K29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(K29>=$H29,$G29=0),AND($H29=0,K29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",M29=\"\"),AND(G29=0,H29=0,M29=0)),\"\",IF(M29=\"\",\"?\",IF(M29>0,IF($F29=Lists!$C$5,IF(+$H29<=M29,IF(M29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(M29>=$H29,$G29=0),AND($H29=0,M29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",O29=\"\"),AND(G29=0,H29=0,O29=0)),\"\",IF(O29=\"\",\"?\",IF(O29>0,IF($F29=Lists!$C$5,IF(+$H29<=O29,IF(O29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(O29>=$H29,$G29=0),AND($H29=0,O29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",Q29=\"\"),AND(G29=0,H29=0,Q29=0)),\"\",IF(Q29=\"\",\"?\",IF(Q29>0,IF($F29=Lists!$C$5,IF(+$H29<=Q29,IF(Q29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(Q29>=$H29,$G29=0),AND($H29=0,Q29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[22,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",I30=\"\"),AND(G30=0,H30=0,I30=0)),\"\",IF(I30=\"\",\"?\",IF(I30>0,IF($F30=Lists!$C$5,IF(+$H30<=I30,IF(I30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(I30>=$H30,$G30=0),AND($H30=0,I30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",K30=\"\"),AND(G30=0,H30=0,K30=0)),\"\",IF(K30=\"\",\"?\",IF(K30>0,IF($F30=Lists!$C$5,IF(+$H30<=K30,IF(K30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(K30>=$H30,$G30=0),AND($H30=0,K30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",M30=\"\"),AND(G30=0,H30=0,M30=0)),\"\",IF(M30=\"\",\"?\",IF(M30>0,IF($F30=Lists!$C$5,IF(+$H30<=M30,IF(M30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(M30>=$H30,$G30=0),AND($H30=0,M30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",O30=\"\"),AND(G30=0,H30=0,O30=0)),\"\",IF(O30=\"\",\"?\",IF(O30>0,IF($F30=Lists!$C$5,IF(+$H30<=O30,IF(O30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(O30>=$H30,$G30=0),AND($H30=0,O30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",Q30=\"\"),AND(G30=0,H30=0,Q30=0)),\"\",IF(Q30=\"\",\"?\",IF(Q30>0,IF($F30=Lists!$C$5,IF(+$H30<=Q30,IF(Q30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(Q30>=$H30,$G30=0),AND($H30=0,Q30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[23,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",I31=\"\"),AND(G31=0,H31=0,I31=0)),\"\",IF(I31=\"\",\"?\",IF(I31>0,IF($F31=Lists!$C$5,IF(+$H31<=I31,IF(I31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(I31>=$H31,$G31=0),AND($H31=0,I31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",K31=\"\"),AND(G31=0,H31=0,K31=0)),\"\",IF(K31=\"\",\"?\",IF(K31>0,IF($F31=Lists!$C$5,IF(+$H31<=K31,IF(K31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(K31>=$H31,$G31=0),AND($H31=0,K31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",M31=\"\"),AND(G31=0,H31=0,M31=0)),\"\",IF(M31=\"\",\"?\",IF(M31>0,IF($F31=Lists!$C$5,IF(+$H31<=M31,IF(M31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(M31>=$H31,$G31=0),AND($H31=0,M31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",O31=\"\"),AND(G31=0,H31=0,O31=0)),\"\",IF(O31=\"\",\"?\",IF(O31>0,IF($F31=Lists!$C$5,IF(+$H31<=O31,IF(O31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(O31>=$H31,$G31=0),AND($H31=0,O31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",Q31=\"\"),AND(G31=0,H31=0,Q31=0)),\"\",IF(Q31=\"\",\"?\",IF(Q31>0,IF($F31=Lists!$C$5,IF(+$H31<=Q31,IF(Q31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(Q31>=$H31,$G31=0),AND($H31=0,Q31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[24,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",I32=\"\"),AND(G32=0,H32=0,I32=0)),\"\",IF(I32=\"\",\"?\",IF(I32>0,IF($F32=Lists!$C$5,IF(+$H32<=I32,IF(I32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(I32>=$H32,$G32=0),AND($H32=0,I32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",K32=\"\"),AND(G32=0,H32=0,K32=0)),\"\",IF(K32=\"\",\"?\",IF(K32>0,IF($F32=Lists!$C$5,IF(+$H32<=K32,IF(K32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(K32>=$H32,$G32=0),AND($H32=0,K32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",M32=\"\"),AND(G32=0,H32=0,M32=0)),\"\",IF(M32=\"\",\"?\",IF(M32>0,IF($F32=Lists!$C$5,IF(+$H32<=M32,IF(M32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(M32>=$H32,$G32=0),AND($H32=0,M32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",O32=\"\"),AND(G32=0,H32=0,O32=0)),\"\",IF(O32=\"\",\"?\",IF(O32>0,IF($F32=Lists!$C$5,IF(+$H32<=O32,IF(O32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(O32>=$H32,$G32=0),AND($H32=0,O32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",Q32=\"\"),AND(G32=0,H32=0,Q32=0)),\"\",IF(Q32=\"\",\"?\",IF(Q32>0,IF($F32=Lists!$C$5,IF(+$H32<=Q32,IF(Q32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(Q32>=$H32,$G32=0),AND($H32=0,Q32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[25,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",I33=\"\"),AND(G33=0,H33=0,I33=0)),\"\",IF(I33=\"\",\"?\",IF(I33>0,IF($F33=Lists!$C$5,IF(+$H33<=I33,IF(I33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(I33>=$H33,$G33=0),AND($H33=0,I33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",K33=\"\"),AND(G33=0,H33=0,K33=0)),\"\",IF(K33=\"\",\"?\",IF(K33>0,IF($F33=Lists!$C$5,IF(+$H33<=K33,IF(K33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(K33>=$H33,$G33=0),AND($H33=0,K33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",M33=\"\"),AND(G33=0,H33=0,M33=0)),\"\",IF(M33=\"\",\"?\",IF(M33>0,IF($F33=Lists!$C$5,IF(+$H33<=M33,IF(M33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(M33>=$H33,$G33=0),AND($H33=0,M33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",O33=\"\"),AND(G33=0,H33=0,O33=0)),\"\",IF(O33=\"\",\"?\",IF(O33>0,IF($F33=Lists!$C$5,IF(+$H33<=O33,IF(O33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(O33>=$H33,$G33=0),AND($H33=0,O33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",Q33=\"\"),AND(G33=0,H33=0,Q33=0)),\"\",IF(Q33=\"\",\"?\",IF(Q33>0,IF($F33=Lists!$C$5,IF(+$H33<=Q33,IF(Q33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(Q33>=$H33,$G33=0),AND($H33=0,Q33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[26,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",I34=\"\"),AND(G34=0,H34=0,I34=0)),\"\",IF(I34=\"\",\"?\",IF(I34>0,IF($F34=Lists!$C$5,IF(+$H34<=I34,IF(I34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(I34>=$H34,$G34=0),AND($H34=0,I34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",K34=\"\"),AND(G34=0,H34=0,K34=0)),\"\",IF(K34=\"\",\"?\",IF(K34>0,IF($F34=Lists!$C$5,IF(+$H34<=K34,IF(K34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(K34>=$H34,$G34=0),AND($H34=0,K34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",M34=\"\"),AND(G34=0,H34=0,M34=0)),\"\",IF(M34=\"\",\"?\",IF(M34>0,IF($F34=Lists!$C$5,IF(+$H34<=M34,IF(M34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(M34>=$H34,$G34=0),AND($H34=0,M34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",O34=\"\"),AND(G34=0,H34=0,O34=0)),\"\",IF(O34=\"\",\"?\",IF(O34>0,IF($F34=Lists!$C$5,IF(+$H34<=O34,IF(O34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(O34>=$H34,$G34=0),AND($H34=0,O34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",Q34=\"\"),AND(G34=0,H34=0,Q34=0)),\"\",IF(Q34=\"\",\"?\",IF(Q34>0,IF($F34=Lists!$C$5,IF(+$H34<=Q34,IF(Q34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(Q34>=$H34,$G34=0),AND($H34=0,Q34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[27,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",I35=\"\"),AND(G35=0,H35=0,I35=0)),\"\",IF(I35=\"\",\"?\",IF(I35>0,IF($F35=Lists!$C$5,IF(+$H35<=I35,IF(I35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(I35>=$H35,$G35=0),AND($H35=0,I35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",K35=\"\"),AND(G35=0,H35=0,K35=0)),\"\",IF(K35=\"\",\"?\",IF(K35>0,IF($F35=Lists!$C$5,IF(+$H35<=K35,IF(K35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(K35>=$H35,$G35=0),AND($H35=0,K35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",M35=\"\"),AND(G35=0,H35=0,M35=0)),\"\",IF(M35=\"\",\"?\",IF(M35>0,IF($F35=Lists!$C$5,IF(+$H35<=M35,IF(M35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(M35>=$H35,$G35=0),AND($H35=0,M35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",O35=\"\"),AND(G35=0,H35=0,O35=0)),\"\",IF(O35=\"\",\"?\",IF(O35>0,IF($F35=Lists!$C$5,IF(+$H35<=O35,IF(O35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(O35>=$H35,$G35=0),AND($H35=0,O35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",Q35=\"\"),AND(G35=0,H35=0,Q35=0)),\"\",IF(Q35=\"\",\"?\",IF(Q35>0,IF($F35=Lists!$C$5,IF(+$H35<=Q35,IF(Q35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(Q35>=$H35,$G35=0),AND($H35=0,Q35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[28,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",I36=\"\"),AND(G36=0,H36=0,I36=0)),\"\",IF(I36=\"\",\"?\",IF(I36>0,IF($F36=Lists!$C$5,IF(+$H36<=I36,IF(I36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(I36>=$H36,$G36=0),AND($H36=0,I36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",K36=\"\"),AND(G36=0,H36=0,K36=0)),\"\",IF(K36=\"\",\"?\",IF(K36>0,IF($F36=Lists!$C$5,IF(+$H36<=K36,IF(K36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(K36>=$H36,$G36=0),AND($H36=0,K36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",M36=\"\"),AND(G36=0,H36=0,M36=0)),\"\",IF(M36=\"\",\"?\",IF(M36>0,IF($F36=Lists!$C$5,IF(+$H36<=M36,IF(M36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(M36>=$H36,$G36=0),AND($H36=0,M36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",O36=\"\"),AND(G36=0,H36=0,O36=0)),\"\",IF(O36=\"\",\"?\",IF(O36>0,IF($F36=Lists!$C$5,IF(+$H36<=O36,IF(O36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(O36>=$H36,$G36=0),AND($H36=0,O36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",Q36=\"\"),AND(G36=0,H36=0,Q36=0)),\"\",IF(Q36=\"\",\"?\",IF(Q36>0,IF($F36=Lists!$C$5,IF(+$H36<=Q36,IF(Q36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(Q36>=$H36,$G36=0),AND($H36=0,Q36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[29,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",I37=\"\"),AND(G37=0,H37=0,I37=0)),\"\",IF(I37=\"\",\"?\",IF(I37>0,IF($F37=Lists!$C$5,IF(+$H37<=I37,IF(I37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(I37>=$H37,$G37=0),AND($H37=0,I37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",K37=\"\"),AND(G37=0,H37=0,K37=0)),\"\",IF(K37=\"\",\"?\",IF(K37>0,IF($F37=Lists!$C$5,IF(+$H37<=K37,IF(K37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(K37>=$H37,$G37=0),AND($H37=0,K37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",M37=\"\"),AND(G37=0,H37=0,M37=0)),\"\",IF(M37=\"\",\"?\",IF(M37>0,IF($F37=Lists!$C$5,IF(+$H37<=M37,IF(M37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(M37>=$H37,$G37=0),AND($H37=0,M37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",O37=\"\"),AND(G37=0,H37=0,O37=0)),\"\",IF(O37=\"\",\"?\",IF(O37>0,IF($F37=Lists!$C$5,IF(+$H37<=O37,IF(O37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(O37>=$H37,$G37=0),AND($H37=0,O37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",Q37=\"\"),AND(G37=0,H37=0,Q37=0)),\"\",IF(Q37=\"\",\"?\",IF(Q37>0,IF($F37=Lists!$C$5,IF(+$H37<=Q37,IF(Q37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(Q37>=$H37,$G37=0),AND($H37=0,Q37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[30,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",I38=\"\"),AND(G38=0,H38=0,I38=0)),\"\",IF(I38=\"\",\"?\",IF(I38>0,IF($F38=Lists!$C$5,IF(+$H38<=I38,IF(I38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(I38>=$H38,$G38=0),AND($H38=0,I38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",K38=\"\"),AND(G38=0,H38=0,K38=0)),\"\",IF(K38=\"\",\"?\",IF(K38>0,IF($F38=Lists!$C$5,IF(+$H38<=K38,IF(K38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(K38>=$H38,$G38=0),AND($H38=0,K38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",M38=\"\"),AND(G38=0,H38=0,M38=0)),\"\",IF(M38=\"\",\"?\",IF(M38>0,IF($F38=Lists!$C$5,IF(+$H38<=M38,IF(M38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(M38>=$H38,$G38=0),AND($H38=0,M38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",O38=\"\"),AND(G38=0,H38=0,O38=0)),\"\",IF(O38=\"\",\"?\",IF(O38>0,IF($F38=Lists!$C$5,IF(+$H38<=O38,IF(O38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(O38>=$H38,$G38=0),AND($H38=0,O38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",Q38=\"\"),AND(G38=0,H38=0,Q38=0)),\"\",IF(Q38=\"\",\"?\",IF(Q38>0,IF($F38=Lists!$C$5,IF(+$H38<=Q38,IF(Q38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(Q38>=$H38,$G38=0),AND($H38=0,Q38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[31,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",I39=\"\"),AND(G39=0,H39=0,I39=0)),\"\",IF(I39=\"\",\"?\",IF(I39>0,IF($F39=Lists!$C$5,IF(+$H39<=I39,IF(I39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(I39>=$H39,$G39=0),AND($H39=0,I39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",K39=\"\"),AND(G39=0,H39=0,K39=0)),\"\",IF(K39=\"\",\"?\",IF(K39>0,IF($F39=Lists!$C$5,IF(+$H39<=K39,IF(K39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(K39>=$H39,$G39=0),AND($H39=0,K39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",M39=\"\"),AND(G39=0,H39=0,M39=0)),\"\",IF(M39=\"\",\"?\",IF(M39>0,IF($F39=Lists!$C$5,IF(+$H39<=M39,IF(M39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(M39>=$H39,$G39=0),AND($H39=0,M39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",O39=\"\"),AND(G39=0,H39=0,O39=0)),\"\",IF(O39=\"\",\"?\",IF(O39>0,IF($F39=Lists!$C$5,IF(+$H39<=O39,IF(O39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(O39>=$H39,$G39=0),AND($H39=0,O39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",Q39=\"\"),AND(G39=0,H39=0,Q39=0)),\"\",IF(Q39=\"\",\"?\",IF(Q39>0,IF($F39=Lists!$C$5,IF(+$H39<=Q39,IF(Q39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(Q39>=$H39,$G39=0),AND($H39=0,Q39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[32,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",I40=\"\"),AND(G40=0,H40=0,I40=0)),\"\",IF(I40=\"\",\"?\",IF(I40>0,IF($F40=Lists!$C$5,IF(+$H40<=I40,IF(I40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(I40>=$H40,$G40=0),AND($H40=0,I40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",K40=\"\"),AND(G40=0,H40=0,K40=0)),\"\",IF(K40=\"\",\"?\",IF(K40>0,IF($F40=Lists!$C$5,IF(+$H40<=K40,IF(K40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(K40>=$H40,$G40=0),AND($H40=0,K40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",M40=\"\"),AND(G40=0,H40=0,M40=0)),\"\",IF(M40=\"\",\"?\",IF(M40>0,IF($F40=Lists!$C$5,IF(+$H40<=M40,IF(M40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(M40>=$H40,$G40=0),AND($H40=0,M40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",O40=\"\"),AND(G40=0,H40=0,O40=0)),\"\",IF(O40=\"\",\"?\",IF(O40>0,IF($F40=Lists!$C$5,IF(+$H40<=O40,IF(O40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(O40>=$H40,$G40=0),AND($H40=0,O40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",Q40=\"\"),AND(G40=0,H40=0,Q40=0)),\"\",IF(Q40=\"\",\"?\",IF(Q40>0,IF($F40=Lists!$C$5,IF(+$H40<=Q40,IF(Q40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(Q40>=$H40,$G40=0),AND($H40=0,Q40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[33,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",I41=\"\"),AND(G41=0,H41=0,I41=0)),\"\",IF(I41=\"\",\"?\",IF(I41>0,IF($F41=Lists!$C$5,IF(+$H41<=I41,IF(I41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(I41>=$H41,$G41=0),AND($H41=0,I41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",K41=\"\"),AND(G41=0,H41=0,K41=0)),\"\",IF(K41=\"\",\"?\",IF(K41>0,IF($F41=Lists!$C$5,IF(+$H41<=K41,IF(K41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(K41>=$H41,$G41=0),AND($H41=0,K41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",M41=\"\"),AND(G41=0,H41=0,M41=0)),\"\",IF(M41=\"\",\"?\",IF(M41>0,IF($F41=Lists!$C$5,IF(+$H41<=M41,IF(M41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(M41>=$H41,$G41=0),AND($H41=0,M41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",O41=\"\"),AND(G41=0,H41=0,O41=0)),\"\",IF(O41=\"\",\"?\",IF(O41>0,IF($F41=Lists!$C$5,IF(+$H41<=O41,IF(O41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(O41>=$H41,$G41=0),AND($H41=0,O41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",Q41=\"\"),AND(G41=0,H41=0,Q41=0)),\"\",IF(Q41=\"\",\"?\",IF(Q41>0,IF($F41=Lists!$C$5,IF(+$H41<=Q41,IF(Q41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(Q41>=$H41,$G41=0),AND($H41=0,Q41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[34,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",I42=\"\"),AND(G42=0,H42=0,I42=0)),\"\",IF(I42=\"\",\"?\",IF(I42>0,IF($F42=Lists!$C$5,IF(+$H42<=I42,IF(I42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(I42>=$H42,$G42=0),AND($H42=0,I42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",K42=\"\"),AND(G42=0,H42=0,K42=0)),\"\",IF(K42=\"\",\"?\",IF(K42>0,IF($F42=Lists!$C$5,IF(+$H42<=K42,IF(K42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(K42>=$H42,$G42=0),AND($H42=0,K42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",M42=\"\"),AND(G42=0,H42=0,M42=0)),\"\",IF(M42=\"\",\"?\",IF(M42>0,IF($F42=Lists!$C$5,IF(+$H42<=M42,IF(M42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(M42>=$H42,$G42=0),AND($H42=0,M42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",O42=\"\"),AND(G42=0,H42=0,O42=0)),\"\",IF(O42=\"\",\"?\",IF(O42>0,IF($F42=Lists!$C$5,IF(+$H42<=O42,IF(O42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(O42>=$H42,$G42=0),AND($H42=0,O42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",Q42=\"\"),AND(G42=0,H42=0,Q42=0)),\"\",IF(Q42=\"\",\"?\",IF(Q42>0,IF($F42=Lists!$C$5,IF(+$H42<=Q42,IF(Q42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(Q42>=$H42,$G42=0),AND($H42=0,Q42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[35,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",I43=\"\"),AND(G43=0,H43=0,I43=0)),\"\",IF(I43=\"\",\"?\",IF(I43>0,IF($F43=Lists!$C$5,IF(+$H43<=I43,IF(I43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(I43>=$H43,$G43=0),AND($H43=0,I43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",K43=\"\"),AND(G43=0,H43=0,K43=0)),\"\",IF(K43=\"\",\"?\",IF(K43>0,IF($F43=Lists!$C$5,IF(+$H43<=K43,IF(K43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(K43>=$H43,$G43=0),AND($H43=0,K43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",M43=\"\"),AND(G43=0,H43=0,M43=0)),\"\",IF(M43=\"\",\"?\",IF(M43>0,IF($F43=Lists!$C$5,IF(+$H43<=M43,IF(M43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(M43>=$H43,$G43=0),AND($H43=0,M43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",O43=\"\"),AND(G43=0,H43=0,O43=0)),\"\",IF(O43=\"\",\"?\",IF(O43>0,IF($F43=Lists!$C$5,IF(+$H43<=O43,IF(O43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(O43>=$H43,$G43=0),AND($H43=0,O43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",Q43=\"\"),AND(G43=0,H43=0,Q43=0)),\"\",IF(Q43=\"\",\"?\",IF(Q43>0,IF($F43=Lists!$C$5,IF(+$H43<=Q43,IF(Q43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(Q43>=$H43,$G43=0),AND($H43=0,Q43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[36,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",I44=\"\"),AND(G44=0,H44=0,I44=0)),\"\",IF(I44=\"\",\"?\",IF(I44>0,IF($F44=Lists!$C$5,IF(+$H44<=I44,IF(I44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(I44>=$H44,$G44=0),AND($H44=0,I44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",K44=\"\"),AND(G44=0,H44=0,K44=0)),\"\",IF(K44=\"\",\"?\",IF(K44>0,IF($F44=Lists!$C$5,IF(+$H44<=K44,IF(K44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(K44>=$H44,$G44=0),AND($H44=0,K44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",M44=\"\"),AND(G44=0,H44=0,M44=0)),\"\",IF(M44=\"\",\"?\",IF(M44>0,IF($F44=Lists!$C$5,IF(+$H44<=M44,IF(M44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(M44>=$H44,$G44=0),AND($H44=0,M44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",O44=\"\"),AND(G44=0,H44=0,O44=0)),\"\",IF(O44=\"\",\"?\",IF(O44>0,IF($F44=Lists!$C$5,IF(+$H44<=O44,IF(O44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(O44>=$H44,$G44=0),AND($H44=0,O44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",Q44=\"\"),AND(G44=0,H44=0,Q44=0)),\"\",IF(Q44=\"\",\"?\",IF(Q44>0,IF($F44=Lists!$C$5,IF(+$H44<=Q44,IF(Q44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(Q44>=$H44,$G44=0),AND($H44=0,Q44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[37,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",I45=\"\"),AND(G45=0,H45=0,I45=0)),\"\",IF(I45=\"\",\"?\",IF(I45>0,IF($F45=Lists!$C$5,IF(+$H45<=I45,IF(I45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(I45>=$H45,$G45=0),AND($H45=0,I45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",K45=\"\"),AND(G45=0,H45=0,K45=0)),\"\",IF(K45=\"\",\"?\",IF(K45>0,IF($F45=Lists!$C$5,IF(+$H45<=K45,IF(K45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(K45>=$H45,$G45=0),AND($H45=0,K45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",M45=\"\"),AND(G45=0,H45=0,M45=0)),\"\",IF(M45=\"\",\"?\",IF(M45>0,IF($F45=Lists!$C$5,IF(+$H45<=M45,IF(M45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(M45>=$H45,$G45=0),AND($H45=0,M45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",O45=\"\"),AND(G45=0,H45=0,O45=0)),\"\",IF(O45=\"\",\"?\",IF(O45>0,IF($F45=Lists!$C$5,IF(+$H45<=O45,IF(O45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(O45>=$H45,$G45=0),AND($H45=0,O45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",Q45=\"\"),AND(G45=0,H45=0,Q45=0)),\"\",IF(Q45=\"\",\"?\",IF(Q45>0,IF($F45=Lists!$C$5,IF(+$H45<=Q45,IF(Q45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(Q45>=$H45,$G45=0),AND($H45=0,Q45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",I46=\"\"),AND(G46=0,H46=0,I46=0)),\"\",IF(I46=\"\",\"?\",IF(I46>0,IF($F46=Lists!$C$5,IF(+$H46<=I46,IF(I46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(I46>=$H46,$G46=0),AND($H46=0,I46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",K46=\"\"),AND(G46=0,H46=0,K46=0)),\"\",IF(K46=\"\",\"?\",IF(K46>0,IF($F46=Lists!$C$5,IF(+$H46<=K46,IF(K46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(K46>=$H46,$G46=0),AND($H46=0,K46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",M46=\"\"),AND(G46=0,H46=0,M46=0)),\"\",IF(M46=\"\",\"?\",IF(M46>0,IF($F46=Lists!$C$5,IF(+$H46<=M46,IF(M46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(M46>=$H46,$G46=0),AND($H46=0,M46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",O46=\"\"),AND(G46=0,H46=0,O46=0)),\"\",IF(O46=\"\",\"?\",IF(O46>0,IF($F46=Lists!$C$5,IF(+$H46<=O46,IF(O46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(O46>=$H46,$G46=0),AND($H46=0,O46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",Q46=\"\"),AND(G46=0,H46=0,Q46=0)),\"\",IF(Q46=\"\",\"?\",IF(Q46>0,IF($F46=Lists!$C$5,IF(+$H46<=Q46,IF(Q46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(Q46>=$H46,$G46=0),AND($H46=0,Q46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[]
["Jan 2014"]

{"sheet":"9b. Dimensional Results (ALLEG)","index":13,"n_rows":48,"n_cols":25,"rows_kept":48,"cut":false,"hidden":true,"merged":[[49,0,49,1],[50,0,50,1],[0,0,1,29],[44,2,44,3],[44,18,44,20],[44,24,44,29],[45,2,45,3],[45,18,45,20],[45,24,45,29],[42,2,42,3],[42,18,42,20],[42,24,42,29],[43,2,43,3],[43,18,43,20],[43,24,43,29],[40,2,40,3],[40,18,40,20],[40,24,40,29],[41,2,41,3],[41,18,41,20],[41,24,41,29],[38,2,38,3],[38,18,38,20],[38,24,38,29],[39,2,39,3],[39,18,39,20],[39,24,39,29],[36,2,36,3],[36,18,36,20],[36,24,36,29],[37,2,37,3],[37,18,37,20],[37,24,37,29],[34,2,34,3],[34,18,34,20],[34,24,34,29],[35,2,35,3],[35,18,35,20],[35,24,35,29],[32,2,32,3],[32,18,32,20],[32,24,32,29],[33,2,33,3],[33,18,33,20],[33,24,33,29],[30,2,30,3],[30,18,30,20],[30,24,30,29],[31,2,31,3],[31,18,31,20],[31,24,31,29],[28,2,28,3],[28,18,28,20],[28,24,28,29],[29,2,29,3],[29,18,29,20],[29,24,29,29],[26,2,26,3],[26,18,26,20],[26,24,26,29],[27,2,27,3],[27,18,27,20],[27,24,27,29],[24,2,24,3],[24,18,24,20],[24,24,24,29],[25,2,25,3],[25,18,25,20],[25,24,25,29],[22,2,22,3],[22,18,22,20],[22,24,22,29],[23,2,23,3],[23,18,23,20],[23,24,23,29],[20,2,20,3],[20,18,20,20],[20,24,20,29],[21,2,21,3],[21,18,21,20],[21,24,21,29],[18,2,18,3],[18,18,18,20],[18,24,18,29],[19,2,19,3],[19,18,19,20],[19,24,19,29],[16,2,16,3],[16,18,16,20],[16,24,16,29],[17,2,17,3],[17,18,17,20],[17,24,17,29],[14,2,14,3],[14,18,14,20],[14,24,14,29],[15,2,15,3],[15,18,15,20],[15,24,15,29],[12,2,12,3],[12,18,12,20],[12,24,12,29],[13,2,13,3],[13,18,13,20],[13,24,13,29],[10,2,10,3],[10,18,10,20],[10,24,10,29],[11,2,11,3],[11,18,11,20],[11,24,11,29],[8,2,8,3],[8,18,8,20],[8,24,8,29],[9,2,9,3],[9,18,9,20],[9,24,9,29],[7,2,7,3],[7,8,7,17],[7,18,7,20],[7,21,7,23],[7,24,7,29],[4,0,4,7],[4,8,4,11],[4,12,4,20],[4,21,4,22],[4,23,4,29],[5,0,6,7],[5,8,5,13],[5,14,5,20],[5,21,5,22],[5,23,6,29],[2,0,2,2],[2,3,2,7],[2,8,2,9],[2,10,2,20],[2,23,3,29],[3,0,3,2],[3,3,3,7],[3,9,3,20],[6,8,6,20]]}
["Dimensional Results (Allegion)"]
[]
["SUPPLIER NAME:",null,null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"PART NUMBER:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,null,null,null,null,null,null,"PREPARED BY:"]
["SUPPLIER CODE:",null,null,{"$f":"'Title Page'!D19","v":0},null,null,null,null,"PART NAME:",{"$f":"'Title Page'!D4","v":0}]
["NAME OF INSPECTION FACILITY:",null,null,null,null,null,null,null,"DESIGN RECORD CHANGE LEVEL:",null,null,null,{"$f":"'Title Page'!D7","v":0},null,null,null,null,null,null,null,null,"TITLE:"]
["Enter Inspection Facility Here",null,null,null,null,null,null,null,"ADDITIONAL ENGINEERING CHANGE DOCUMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,"DATE:"]
[]
["#","Sheet / Zone","Drawing Requirement\n(nominal ± tolerance)",null,"Class\n(C/S/F)","Feature Type","Upper Limit\n(nom + tol)","Lower Limit\n(nom - tol)","Measurement Results (Data)  \nSample #1                 Sample #2                Sample #3                Sample #4                Sample #5",null,null,null,null,null,null,null,null,null,"Measurement Gage Type",null,null,"Deviation?",null,null,"Comments"]
[1,null,"1.00 +/- .010",null,null,null,null,null,null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",I9=\"\"),AND(G9=0,H9=0,I9=0)),\"\",IF(I9=\"\",\"?\",IF(I9>0,IF($F9=Lists!$C$5,IF(+$H9<=I9,IF(I9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(I9>=$H9,$G9=0),AND($H9=0,I9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",K9=\"\"),AND(G9=0,H9=0,K9=0)),\"\",IF(K9=\"\",\"?\",IF(K9>0,IF($F9=Lists!$C$5,IF(+$H9<=K9,IF(K9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(K9>=$H9,$G9=0),AND($H9=0,K9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",M9=\"\"),AND(G9=0,H9=0,M9=0)),\"\",IF(M9=\"\",\"?\",IF(M9>0,IF($F9=Lists!$C$5,IF(+$H9<=M9,IF(M9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(M9>=$H9,$G9=0),AND($H9=0,M9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",O9=\"\"),AND(G9=0,H9=0,O9=0)),\"\",IF(O9=\"\",\"?\",IF(O9>0,IF($F9=Lists!$C$5,IF(+$H9<=O9,IF(O9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(O9>=$H9,$G9=0),AND($H9=0,O9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",Q9=\"\"),AND(G9=0,H9=0,Q9=0)),\"\",IF(Q9=\"\",\"?\",IF(Q9>0,IF($F9=Lists!$C$5,IF(+$H9<=Q9,IF(Q9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(Q9>=$H9,$G9=0),AND($H9=0,Q9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,{"$f":"IF(OR(I9=\"FAIL\",K9=\"FAIL\",M9=\"FAIL\",O9=\"FAIL\",Q9=\"FAIL\",I9=\"Fail\",K9=\"Fail\",M9=\"Fail\",O9=\"Fail\",Q9=\"Fail\",J9=\"X\",L9=\"X\",N9=\"X\",P9=\"X\",R9=\"X\"),\"Req'd\",\"\")","v":""}]
[2,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",I10=\"\"),AND(G10=0,H10=0,I10=0)),\"\",IF(I10=\"\",\"?\",IF(I10>0,IF($F10=Lists!$C$5,IF(+$H10<=I10,IF(I10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(I10>=$H10,$G10=0),AND($H10=0,I10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",K10=\"\"),AND(G10=0,H10=0,K10=0)),\"\",IF(K10=\"\",\"?\",IF(K10>0,IF($F10=Lists!$C$5,IF(+$H10<=K10,IF(K10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(K10>=$H10,$G10=0),AND($H10=0,K10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",M10=\"\"),AND(G10=0,H10=0,M10=0)),\"\",IF(M10=\"\",\"?\",IF(M10>0,IF($F10=Lists!$C$5,IF(+$H10<=M10,IF(M10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(M10>=$H10,$G10=0),AND($H10=0,M10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",O10=\"\"),AND(G10=0,H10=0,O10=0)),\"\",IF(O10=\"\",\"?\",IF(O10>0,IF($F10=Lists!$C$5,IF(+$H10<=O10,IF(O10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(O10>=$H10,$G10=0),AND($H10=0,O10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",Q10=\"\"),AND(G10=0,H10=0,Q10=0)),\"\",IF(Q10=\"\",\"?\",IF(Q10>0,IF($F10=Lists!$C$5,IF(+$H10<=Q10,IF(Q10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(Q10>=$H10,$G10=0),AND($H10=0,Q10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,{"$f":"IF(OR(I10=\"FAIL\",K10=\"FAIL\",M10=\"FAIL\",O10=\"FAIL\",Q10=\"FAIL\",I10=\"Fail\",K10=\"Fail\",M10=\"Fail\",O10=\"Fail\",Q10=\"Fail\",J10=\"X\",L10=\"X\",N10=\"X\",P10=\"X\",R10=\"X\"),\"Req'd\",\"\")","v":""}]
[3,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",I11=\"\"),AND(G11=0,H11=0,I11=0)),\"\",IF(I11=\"\",\"?\",IF(I11>0,IF($F11=Lists!$C$5,IF(+$H11<=I11,IF(I11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(I11>=$H11,$G11=0),AND($H11=0,I11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",K11=\"\"),AND(G11=0,H11=0,K11=0)),\"\",IF(K11=\"\",\"?\",IF(K11>0,IF($F11=Lists!$C$5,IF(+$H11<=K11,IF(K11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(K11>=$H11,$G11=0),AND($H11=0,K11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",M11=\"\"),AND(G11=0,H11=0,M11=0)),\"\",IF(M11=\"\",\"?\",IF(M11>0,IF($F11=Lists!$C$5,IF(+$H11<=M11,IF(M11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(M11>=$H11,$G11=0),AND($H11=0,M11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",O11=\"\"),AND(G11=0,H11=0,O11=0)),\"\",IF(O11=\"\",\"?\",IF(O11>0,IF($F11=Lists!$C$5,IF(+$H11<=O11,IF(O11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(O11>=$H11,$G11=0),AND($H11=0,O11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",Q11=\"\"),AND(G11=0,H11=0,Q11=0)),\"\",IF(Q11=\"\",\"?\",IF(Q11>0,IF($F11=Lists!$C$5,IF(+$H11<=Q11,IF(Q11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(Q11>=$H11,$G11=0),AND($H11=0,Q11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[4,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",I12=\"\"),AND(G12=0,H12=0,I12=0)),\"\",IF(I12=\"\",\"?\",IF(I12>0,IF($F12=Lists!$C$5,IF(+$H12<=I12,IF(I12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(I12>=$H12,$G12=0),AND($H12=0,I12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",K12=\"\"),AND(G12=0,H12=0,K12=0)),\"\",IF(K12=\"\",\"?\",IF(K12>0,IF($F12=Lists!$C$5,IF(+$H12<=K12,IF(K12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(K12>=$H12,$G12=0),AND($H12=0,K12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",M12=\"\"),AND(G12=0,H12=0,M12=0)),\"\",IF(M12=\"\",\"?\",IF(M12>0,IF($F12=Lists!$C$5,IF(+$H12<=M12,IF(M12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(M12>=$H12,$G12=0),AND($H12=0,M12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",O12=\"\"),AND(G12=0,H12=0,O12=0)),\"\",IF(O12=\"\",\"?\",IF(O12>0,IF($F12=Lists!$C$5,IF(+$H12<=O12,IF(O12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(O12>=$H12,$G12=0),AND($H12=0,O12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",Q12=\"\"),AND(G12=0,H12=0,Q12=0)),\"\",IF(Q12=\"\",\"?\",IF(Q12>0,IF($F12=Lists!$C$5,IF(+$H12<=Q12,IF(Q12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(Q12>=$H12,$G12=0),AND($H12=0,Q12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[5,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",I13=\"\"),AND(G13=0,H13=0,I13=0)),\"\",IF(I13=\"\",\"?\",IF(I13>0,IF($F13=Lists!$C$5,IF(+$H13<=I13,IF(I13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(I13>=$H13,$G13=0),AND($H13=0,I13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",K13=\"\"),AND(G13=0,H13=0,K13=0)),\"\",IF(K13=\"\",\"?\",IF(K13>0,IF($F13=Lists!$C$5,IF(+$H13<=K13,IF(K13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(K13>=$H13,$G13=0),AND($H13=0,K13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",M13=\"\"),AND(G13=0,H13=0,M13=0)),\"\",IF(M13=\"\",\"?\",IF(M13>0,IF($F13=Lists!$C$5,IF(+$H13<=M13,IF(M13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(M13>=$H13,$G13=0),AND($H13=0,M13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",O13=\"\"),AND(G13=0,H13=0,O13=0)),\"\",IF(O13=\"\",\"?\",IF(O13>0,IF($F13=Lists!$C$5,IF(+$H13<=O13,IF(O13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(O13>=$H13,$G13=0),AND($H13=0,O13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",Q13=\"\"),AND(G13=0,H13=0,Q13=0)),\"\",IF(Q13=\"\",\"?\",IF(Q13>0,IF($F13=Lists!$C$5,IF(+$H13<=Q13,IF(Q13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(Q13>=$H13,$G13=0),AND($H13=0,Q13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[6,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",I14=\"\"),AND(G14=0,H14=0,I14=0)),\"\",IF(I14=\"\",\"?\",IF(I14>0,IF($F14=Lists!$C$5,IF(+$H14<=I14,IF(I14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(I14>=$H14,$G14=0),AND($H14=0,I14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",K14=\"\"),AND(G14=0,H14=0,K14=0)),\"\",IF(K14=\"\",\"?\",IF(K14>0,IF($F14=Lists!$C$5,IF(+$H14<=K14,IF(K14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(K14>=$H14,$G14=0),AND($H14=0,K14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",M14=\"\"),AND(G14=0,H14=0,M14=0)),\"\",IF(M14=\"\",\"?\",IF(M14>0,IF($F14=Lists!$C$5,IF(+$H14<=M14,IF(M14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(M14>=$H14,$G14=0),AND($H14=0,M14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",O14=\"\"),AND(G14=0,H14=0,O14=0)),\"\",IF(O14=\"\",\"?\",IF(O14>0,IF($F14=Lists!$C$5,IF(+$H14<=O14,IF(O14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(O14>=$H14,$G14=0),AND($H14=0,O14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",Q14=\"\"),AND(G14=0,H14=0,Q14=0)),\"\",IF(Q14=\"\",\"?\",IF(Q14>0,IF($F14=Lists!$C$5,IF(+$H14<=Q14,IF(Q14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(Q14>=$H14,$G14=0),AND($H14=0,Q14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[7,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",I15=\"\"),AND(G15=0,H15=0,I15=0)),\"\",IF(I15=\"\",\"?\",IF(I15>0,IF($F15=Lists!$C$5,IF(+$H15<=I15,IF(I15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(I15>=$H15,$G15=0),AND($H15=0,I15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",K15=\"\"),AND(G15=0,H15=0,K15=0)),\"\",IF(K15=\"\",\"?\",IF(K15>0,IF($F15=Lists!$C$5,IF(+$H15<=K15,IF(K15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(K15>=$H15,$G15=0),AND($H15=0,K15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",M15=\"\"),AND(G15=0,H15=0,M15=0)),\"\",IF(M15=\"\",\"?\",IF(M15>0,IF($F15=Lists!$C$5,IF(+$H15<=M15,IF(M15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(M15>=$H15,$G15=0),AND($H15=0,M15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",O15=\"\"),AND(G15=0,H15=0,O15=0)),\"\",IF(O15=\"\",\"?\",IF(O15>0,IF($F15=Lists!$C$5,IF(+$H15<=O15,IF(O15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(O15>=$H15,$G15=0),AND($H15=0,O15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",Q15=\"\"),AND(G15=0,H15=0,Q15=0)),\"\",IF(Q15=\"\",\"?\",IF(Q15>0,IF($F15=Lists!$C$5,IF(+$H15<=Q15,IF(Q15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(Q15>=$H15,$G15=0),AND($H15=0,Q15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[8,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",I16=\"\"),AND(G16=0,H16=0,I16=0)),\"\",IF(I16=\"\",\"?\",IF(I16>0,IF($F16=Lists!$C$5,IF(+$H16<=I16,IF(I16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(I16>=$H16,$G16=0),AND($H16=0,I16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",K16=\"\"),AND(G16=0,H16=0,K16=0)),\"\",IF(K16=\"\",\"?\",IF(K16>0,IF($F16=Lists!$C$5,IF(+$H16<=K16,IF(K16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(K16>=$H16,$G16=0),AND($H16=0,K16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",M16=\"\"),AND(G16=0,H16=0,M16=0)),\"\",IF(M16=\"\",\"?\",IF(M16>0,IF($F16=Lists!$C$5,IF(+$H16<=M16,IF(M16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(M16>=$H16,$G16=0),AND($H16=0,M16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",O16=\"\"),AND(G16=0,H16=0,O16=0)),\"\",IF(O16=\"\",\"?\",IF(O16>0,IF($F16=Lists!$C$5,IF(+$H16<=O16,IF(O16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(O16>=$H16,$G16=0),AND($H16=0,O16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",Q16=\"\"),AND(G16=0,H16=0,Q16=0)),\"\",IF(Q16=\"\",\"?\",IF(Q16>0,IF($F16=Lists!$C$5,IF(+$H16<=Q16,IF(Q16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(Q16>=$H16,$G16=0),AND($H16=0,Q16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[9,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",I17=\"\"),AND(G17=0,H17=0,I17=0)),\"\",IF(I17=\"\",\"?\",IF(I17>0,IF($F17=Lists!$C$5,IF(+$H17<=I17,IF(I17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(I17>=$H17,$G17=0),AND($H17=0,I17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",K17=\"\"),AND(G17=0,H17=0,K17=0)),\"\",IF(K17=\"\",\"?\",IF(K17>0,IF($F17=Lists!$C$5,IF(+$H17<=K17,IF(K17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(K17>=$H17,$G17=0),AND($H17=0,K17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",M17=\"\"),AND(G17=0,H17=0,M17=0)),\"\",IF(M17=\"\",\"?\",IF(M17>0,IF($F17=Lists!$C$5,IF(+$H17<=M17,IF(M17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(M17>=$H17,$G17=0),AND($H17=0,M17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",O17=\"\"),AND(G17=0,H17=0,O17=0)),\"\",IF(O17=\"\",\"?\",IF(O17>0,IF($F17=Lists!$C$5,IF(+$H17<=O17,IF(O17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(O17>=$H17,$G17=0),AND($H17=0,O17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",Q17=\"\"),AND(G17=0,H17=0,Q17=0)),\"\",IF(Q17=\"\",\"?\",IF(Q17>0,IF($F17=Lists!$C$5,IF(+$H17<=Q17,IF(Q17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(Q17>=$H17,$G17=0),AND($H17=0,Q17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[10,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",I18=\"\"),AND(G18=0,H18=0,I18=0)),\"\",IF(I18=\"\",\"?\",IF(I18>0,IF($F18=Lists!$C$5,IF(+$H18<=I18,IF(I18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(I18>=$H18,$G18=0),AND($H18=0,I18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",K18=\"\"),AND(G18=0,H18=0,K18=0)),\"\",IF(K18=\"\",\"?\",IF(K18>0,IF($F18=Lists!$C$5,IF(+$H18<=K18,IF(K18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(K18>=$H18,$G18=0),AND($H18=0,K18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",M18=\"\"),AND(G18=0,H18=0,M18=0)),\"\",IF(M18=\"\",\"?\",IF(M18>0,IF($F18=Lists!$C$5,IF(+$H18<=M18,IF(M18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(M18>=$H18,$G18=0),AND($H18=0,M18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",O18=\"\"),AND(G18=0,H18=0,O18=0)),\"\",IF(O18=\"\",\"?\",IF(O18>0,IF($F18=Lists!$C$5,IF(+$H18<=O18,IF(O18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(O18>=$H18,$G18=0),AND($H18=0,O18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",Q18=\"\"),AND(G18=0,H18=0,Q18=0)),\"\",IF(Q18=\"\",\"?\",IF(Q18>0,IF($F18=Lists!$C$5,IF(+$H18<=Q18,IF(Q18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(Q18>=$H18,$G18=0),AND($H18=0,Q18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[11,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",I19=\"\"),AND(G19=0,H19=0,I19=0)),\"\",IF(I19=\"\",\"?\",IF(I19>0,IF($F19=Lists!$C$5,IF(+$H19<=I19,IF(I19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(I19>=$H19,$G19=0),AND($H19=0,I19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",K19=\"\"),AND(G19=0,H19=0,K19=0)),\"\",IF(K19=\"\",\"?\",IF(K19>0,IF($F19=Lists!$C$5,IF(+$H19<=K19,IF(K19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(K19>=$H19,$G19=0),AND($H19=0,K19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",M19=\"\"),AND(G19=0,H19=0,M19=0)),\"\",IF(M19=\"\",\"?\",IF(M19>0,IF($F19=Lists!$C$5,IF(+$H19<=M19,IF(M19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(M19>=$H19,$G19=0),AND($H19=0,M19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",O19=\"\"),AND(G19=0,H19=0,O19=0)),\"\",IF(O19=\"\",\"?\",IF(O19>0,IF($F19=Lists!$C$5,IF(+$H19<=O19,IF(O19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(O19>=$H19,$G19=0),AND($H19=0,O19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",Q19=\"\"),AND(G19=0,H19=0,Q19=0)),\"\",IF(Q19=\"\",\"?\",IF(Q19>0,IF($F19=Lists!$C$5,IF(+$H19<=Q19,IF(Q19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(Q19>=$H19,$G19=0),AND($H19=0,Q19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[12,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",I20=\"\"),AND(G20=0,H20=0,I20=0)),\"\",IF(I20=\"\",\"?\",IF(I20>0,IF($F20=Lists!$C$5,IF(+$H20<=I20,IF(I20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(I20>=$H20,$G20=0),AND($H20=0,I20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",K20=\"\"),AND(G20=0,H20=0,K20=0)),\"\",IF(K20=\"\",\"?\",IF(K20>0,IF($F20=Lists!$C$5,IF(+$H20<=K20,IF(K20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(K20>=$H20,$G20=0),AND($H20=0,K20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",M20=\"\"),AND(G20=0,H20=0,M20=0)),\"\",IF(M20=\"\",\"?\",IF(M20>0,IF($F20=Lists!$C$5,IF(+$H20<=M20,IF(M20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(M20>=$H20,$G20=0),AND($H20=0,M20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",O20=\"\"),AND(G20=0,H20=0,O20=0)),\"\",IF(O20=\"\",\"?\",IF(O20>0,IF($F20=Lists!$C$5,IF(+$H20<=O20,IF(O20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(O20>=$H20,$G20=0),AND($H20=0,O20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",Q20=\"\"),AND(G20=0,H20=0,Q20=0)),\"\",IF(Q20=\"\",\"?\",IF(Q20>0,IF($F20=Lists!$C$5,IF(+$H20<=Q20,IF(Q20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(Q20>=$H20,$G20=0),AND($H20=0,Q20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[13,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",I21=\"\"),AND(G21=0,H21=0,I21=0)),\"\",IF(I21=\"\",\"?\",IF(I21>0,IF($F21=Lists!$C$5,IF(+$H21<=I21,IF(I21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(I21>=$H21,$G21=0),AND($H21=0,I21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",K21=\"\"),AND(G21=0,H21=0,K21=0)),\"\",IF(K21=\"\",\"?\",IF(K21>0,IF($F21=Lists!$C$5,IF(+$H21<=K21,IF(K21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(K21>=$H21,$G21=0),AND($H21=0,K21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",M21=\"\"),AND(G21=0,H21=0,M21=0)),\"\",IF(M21=\"\",\"?\",IF(M21>0,IF($F21=Lists!$C$5,IF(+$H21<=M21,IF(M21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(M21>=$H21,$G21=0),AND($H21=0,M21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",O21=\"\"),AND(G21=0,H21=0,O21=0)),\"\",IF(O21=\"\",\"?\",IF(O21>0,IF($F21=Lists!$C$5,IF(+$H21<=O21,IF(O21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(O21>=$H21,$G21=0),AND($H21=0,O21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",Q21=\"\"),AND(G21=0,H21=0,Q21=0)),\"\",IF(Q21=\"\",\"?\",IF(Q21>0,IF($F21=Lists!$C$5,IF(+$H21<=Q21,IF(Q21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(Q21>=$H21,$G21=0),AND($H21=0,Q21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[14,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",I22=\"\"),AND(G22=0,H22=0,I22=0)),\"\",IF(I22=\"\",\"?\",IF(I22>0,IF($F22=Lists!$C$5,IF(+$H22<=I22,IF(I22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(I22>=$H22,$G22=0),AND($H22=0,I22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",K22=\"\"),AND(G22=0,H22=0,K22=0)),\"\",IF(K22=\"\",\"?\",IF(K22>0,IF($F22=Lists!$C$5,IF(+$H22<=K22,IF(K22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(K22>=$H22,$G22=0),AND($H22=0,K22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",M22=\"\"),AND(G22=0,H22=0,M22=0)),\"\",IF(M22=\"\",\"?\",IF(M22>0,IF($F22=Lists!$C$5,IF(+$H22<=M22,IF(M22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(M22>=$H22,$G22=0),AND($H22=0,M22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",O22=\"\"),AND(G22=0,H22=0,O22=0)),\"\",IF(O22=\"\",\"?\",IF(O22>0,IF($F22=Lists!$C$5,IF(+$H22<=O22,IF(O22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(O22>=$H22,$G22=0),AND($H22=0,O22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",Q22=\"\"),AND(G22=0,H22=0,Q22=0)),\"\",IF(Q22=\"\",\"?\",IF(Q22>0,IF($F22=Lists!$C$5,IF(+$H22<=Q22,IF(Q22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(Q22>=$H22,$G22=0),AND($H22=0,Q22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[15,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",I23=\"\"),AND(G23=0,H23=0,I23=0)),\"\",IF(I23=\"\",\"?\",IF(I23>0,IF($F23=Lists!$C$5,IF(+$H23<=I23,IF(I23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(I23>=$H23,$G23=0),AND($H23=0,I23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",K23=\"\"),AND(G23=0,H23=0,K23=0)),\"\",IF(K23=\"\",\"?\",IF(K23>0,IF($F23=Lists!$C$5,IF(+$H23<=K23,IF(K23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(K23>=$H23,$G23=0),AND($H23=0,K23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",M23=\"\"),AND(G23=0,H23=0,M23=0)),\"\",IF(M23=\"\",\"?\",IF(M23>0,IF($F23=Lists!$C$5,IF(+$H23<=M23,IF(M23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(M23>=$H23,$G23=0),AND($H23=0,M23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",O23=\"\"),AND(G23=0,H23=0,O23=0)),\"\",IF(O23=\"\",\"?\",IF(O23>0,IF($F23=Lists!$C$5,IF(+$H23<=O23,IF(O23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(O23>=$H23,$G23=0),AND($H23=0,O23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",Q23=\"\"),AND(G23=0,H23=0,Q23=0)),\"\",IF(Q23=\"\",\"?\",IF(Q23>0,IF($F23=Lists!$C$5,IF(+$H23<=Q23,IF(Q23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(Q23>=$H23,$G23=0),AND($H23=0,Q23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[16,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",I24=\"\"),AND(G24=0,H24=0,I24=0)),\"\",IF(I24=\"\",\"?\",IF(I24>0,IF($F24=Lists!$C$5,IF(+$H24<=I24,IF(I24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(I24>=$H24,$G24=0),AND($H24=0,I24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",K24=\"\"),AND(G24=0,H24=0,K24=0)),\"\",IF(K24=\"\",\"?\",IF(K24>0,IF($F24=Lists!$C$5,IF(+$H24<=K24,IF(K24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(K24>=$H24,$G24=0),AND($H24=0,K24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",M24=\"\"),AND(G24=0,H24=0,M24=0)),\"\",IF(M24=\"\",\"?\",IF(M24>0,IF($F24=Lists!$C$5,IF(+$H24<=M24,IF(M24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(M24>=$H24,$G24=0),AND($H24=0,M24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",O24=\"\"),AND(G24=0,H24=0,O24=0)),\"\",IF(O24=\"\",\"?\",IF(O24>0,IF($F24=Lists!$C$5,IF(+$H24<=O24,IF(O24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(O24>=$H24,$G24=0),AND($H24=0,O24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",Q24=\"\"),AND(G24=0,H24=0,Q24=0)),\"\",IF(Q24=\"\",\"?\",IF(Q24>0,IF($F24=Lists!$C$5,IF(+$H24<=Q24,IF(Q24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(Q24>=$H24,$G24=0),AND($H24=0,Q24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[17,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",I25=\"\"),AND(G25=0,H25=0,I25=0)),\"\",IF(I25=\"\",\"?\",IF(I25>0,IF($F25=Lists!$C$5,IF(+$H25<=I25,IF(I25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(I25>=$H25,$G25=0),AND($H25=0,I25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",K25=\"\"),AND(G25=0,H25=0,K25=0)),\"\",IF(K25=\"\",\"?\",IF(K25>0,IF($F25=Lists!$C$5,IF(+$H25<=K25,IF(K25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(K25>=$H25,$G25=0),AND($H25=0,K25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",M25=\"\"),AND(G25=0,H25=0,M25=0)),\"\",IF(M25=\"\",\"?\",IF(M25>0,IF($F25=Lists!$C$5,IF(+$H25<=M25,IF(M25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(M25>=$H25,$G25=0),AND($H25=0,M25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",O25=\"\"),AND(G25=0,H25=0,O25=0)),\"\",IF(O25=\"\",\"?\",IF(O25>0,IF($F25=Lists!$C$5,IF(+$H25<=O25,IF(O25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(O25>=$H25,$G25=0),AND($H25=0,O25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",Q25=\"\"),AND(G25=0,H25=0,Q25=0)),\"\",IF(Q25=\"\",\"?\",IF(Q25>0,IF($F25=Lists!$C$5,IF(+$H25<=Q25,IF(Q25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(Q25>=$H25,$G25=0),AND($H25=0,Q25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[18,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",I26=\"\"),AND(G26=0,H26=0,I26=0)),\"\",IF(I26=\"\",\"?\",IF(I26>0,IF($F26=Lists!$C$5,IF(+$H26<=I26,IF(I26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(I26>=$H26,$G26=0),AND($H26=0,I26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",K26=\"\"),AND(G26=0,H26=0,K26=0)),\"\",IF(K26=\"\",\"?\",IF(K26>0,IF($F26=Lists!$C$5,IF(+$H26<=K26,IF(K26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(K26>=$H26,$G26=0),AND($H26=0,K26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",M26=\"\"),AND(G26=0,H26=0,M26=0)),\"\",IF(M26=\"\",\"?\",IF(M26>0,IF($F26=Lists!$C$5,IF(+$H26<=M26,IF(M26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(M26>=$H26,$G26=0),AND($H26=0,M26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",O26=\"\"),AND(G26=0,H26=0,O26=0)),\"\",IF(O26=\"\",\"?\",IF(O26>0,IF($F26=Lists!$C$5,IF(+$H26<=O26,IF(O26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(O26>=$H26,$G26=0),AND($H26=0,O26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",Q26=\"\"),AND(G26=0,H26=0,Q26=0)),\"\",IF(Q26=\"\",\"?\",IF(Q26>0,IF($F26=Lists!$C$5,IF(+$H26<=Q26,IF(Q26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(Q26>=$H26,$G26=0),AND($H26=0,Q26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[19,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",I27=\"\"),AND(G27=0,H27=0,I27=0)),\"\",IF(I27=\"\",\"?\",IF(I27>0,IF($F27=Lists!$C$5,IF(+$H27<=I27,IF(I27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(I27>=$H27,$G27=0),AND($H27=0,I27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",K27=\"\"),AND(G27=0,H27=0,K27=0)),\"\",IF(K27=\"\",\"?\",IF(K27>0,IF($F27=Lists!$C$5,IF(+$H27<=K27,IF(K27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(K27>=$H27,$G27=0),AND($H27=0,K27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",M27=\"\"),AND(G27=0,H27=0,M27=0)),\"\",IF(M27=\"\",\"?\",IF(M27>0,IF($F27=Lists!$C$5,IF(+$H27<=M27,IF(M27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(M27>=$H27,$G27=0),AND($H27=0,M27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",O27=\"\"),AND(G27=0,H27=0,O27=0)),\"\",IF(O27=\"\",\"?\",IF(O27>0,IF($F27=Lists!$C$5,IF(+$H27<=O27,IF(O27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(O27>=$H27,$G27=0),AND($H27=0,O27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",Q27=\"\"),AND(G27=0,H27=0,Q27=0)),\"\",IF(Q27=\"\",\"?\",IF(Q27>0,IF($F27=Lists!$C$5,IF(+$H27<=Q27,IF(Q27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(Q27>=$H27,$G27=0),AND($H27=0,Q27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[20,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",I28=\"\"),AND(G28=0,H28=0,I28=0)),\"\",IF(I28=\"\",\"?\",IF(I28>0,IF($F28=Lists!$C$5,IF(+$H28<=I28,IF(I28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(I28>=$H28,$G28=0),AND($H28=0,I28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",K28=\"\"),AND(G28=0,H28=0,K28=0)),\"\",IF(K28=\"\",\"?\",IF(K28>0,IF($F28=Lists!$C$5,IF(+$H28<=K28,IF(K28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(K28>=$H28,$G28=0),AND($H28=0,K28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",M28=\"\"),AND(G28=0,H28=0,M28=0)),\"\",IF(M28=\"\",\"?\",IF(M28>0,IF($F28=Lists!$C$5,IF(+$H28<=M28,IF(M28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(M28>=$H28,$G28=0),AND($H28=0,M28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",O28=\"\"),AND(G28=0,H28=0,O28=0)),\"\",IF(O28=\"\",\"?\",IF(O28>0,IF($F28=Lists!$C$5,IF(+$H28<=O28,IF(O28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(O28>=$H28,$G28=0),AND($H28=0,O28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",Q28=\"\"),AND(G28=0,H28=0,Q28=0)),\"\",IF(Q28=\"\",\"?\",IF(Q28>0,IF($F28=Lists!$C$5,IF(+$H28<=Q28,IF(Q28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(Q28>=$H28,$G28=0),AND($H28=0,Q28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[21,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",I29=\"\"),AND(G29=0,H29=0,I29=0)),\"\",IF(I29=\"\",\"?\",IF(I29>0,IF($F29=Lists!$C$5,IF(+$H29<=I29,IF(I29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(I29>=$H29,$G29=0),AND($H29=0,I29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",K29=\"\"),AND(G29=0,H29=0,K29=0)),\"\",IF(K29=\"\",\"?\",IF(K29>0,IF($F29=Lists!$C$5,IF(+$H29<=K29,IF(K29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(K29>=$H29,$G29=0),AND($H29=0,K29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",M29=\"\"),AND(G29=0,H29=0,M29=0)),\"\",IF(M29=\"\",\"?\",IF(M29>0,IF($F29=Lists!$C$5,IF(+$H29<=M29,IF(M29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(M29>=$H29,$G29=0),AND($H29=0,M29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",O29=\"\"),AND(G29=0,H29=0,O29=0)),\"\",IF(O29=\"\",\"?\",IF(O29>0,IF($F29=Lists!$C$5,IF(+$H29<=O29,IF(O29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(O29>=$H29,$G29=0),AND($H29=0,O29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",Q29=\"\"),AND(G29=0,H29=0,Q29=0)),\"\",IF(Q29=\"\",\"?\",IF(Q29>0,IF($F29=Lists!$C$5,IF(+$H29<=Q29,IF(Q29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(Q29>=$H29,$G29=0),AND($H29=0,Q29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[22,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",I30=\"\"),AND(G30=0,H30=0,I30=0)),\"\",IF(I30=\"\",\"?\",IF(I30>0,IF($F30=Lists!$C$5,IF(+$H30<=I30,IF(I30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(I30>=$H30,$G30=0),AND($H30=0,I30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",K30=\"\"),AND(G30=0,H30=0,K30=0)),\"\",IF(K30=\"\",\"?\",IF(K30>0,IF($F30=Lists!$C$5,IF(+$H30<=K30,IF(K30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(K30>=$H30,$G30=0),AND($H30=0,K30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",M30=\"\"),AND(G30=0,H30=0,M30=0)),\"\",IF(M30=\"\",\"?\",IF(M30>0,IF($F30=Lists!$C$5,IF(+$H30<=M30,IF(M30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(M30>=$H30,$G30=0),AND($H30=0,M30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",O30=\"\"),AND(G30=0,H30=0,O30=0)),\"\",IF(O30=\"\",\"?\",IF(O30>0,IF($F30=Lists!$C$5,IF(+$H30<=O30,IF(O30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(O30>=$H30,$G30=0),AND($H30=0,O30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",Q30=\"\"),AND(G30=0,H30=0,Q30=0)),\"\",IF(Q30=\"\",\"?\",IF(Q30>0,IF($F30=Lists!$C$5,IF(+$H30<=Q30,IF(Q30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(Q30>=$H30,$G30=0),AND($H30=0,Q30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[23,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",I31=\"\"),AND(G31=0,H31=0,I31=0)),\"\",IF(I31=\"\",\"?\",IF(I31>0,IF($F31=Lists!$C$5,IF(+$H31<=I31,IF(I31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(I31>=$H31,$G31=0),AND($H31=0,I31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",K31=\"\"),AND(G31=0,H31=0,K31=0)),\"\",IF(K31=\"\",\"?\",IF(K31>0,IF($F31=Lists!$C$5,IF(+$H31<=K31,IF(K31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(K31>=$H31,$G31=0),AND($H31=0,K31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",M31=\"\"),AND(G31=0,H31=0,M31=0)),\"\",IF(M31=\"\",\"?\",IF(M31>0,IF($F31=Lists!$C$5,IF(+$H31<=M31,IF(M31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(M31>=$H31,$G31=0),AND($H31=0,M31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",O31=\"\"),AND(G31=0,H31=0,O31=0)),\"\",IF(O31=\"\",\"?\",IF(O31>0,IF($F31=Lists!$C$5,IF(+$H31<=O31,IF(O31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(O31>=$H31,$G31=0),AND($H31=0,O31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",Q31=\"\"),AND(G31=0,H31=0,Q31=0)),\"\",IF(Q31=\"\",\"?\",IF(Q31>0,IF($F31=Lists!$C$5,IF(+$H31<=Q31,IF(Q31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(Q31>=$H31,$G31=0),AND($H31=0,Q31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[24,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",I32=\"\"),AND(G32=0,H32=0,I32=0)),\"\",IF(I32=\"\",\"?\",IF(I32>0,IF($F32=Lists!$C$5,IF(+$H32<=I32,IF(I32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(I32>=$H32,$G32=0),AND($H32=0,I32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",K32=\"\"),AND(G32=0,H32=0,K32=0)),\"\",IF(K32=\"\",\"?\",IF(K32>0,IF($F32=Lists!$C$5,IF(+$H32<=K32,IF(K32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(K32>=$H32,$G32=0),AND($H32=0,K32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",M32=\"\"),AND(G32=0,H32=0,M32=0)),\"\",IF(M32=\"\",\"?\",IF(M32>0,IF($F32=Lists!$C$5,IF(+$H32<=M32,IF(M32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(M32>=$H32,$G32=0),AND($H32=0,M32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",O32=\"\"),AND(G32=0,H32=0,O32=0)),\"\",IF(O32=\"\",\"?\",IF(O32>0,IF($F32=Lists!$C$5,IF(+$H32<=O32,IF(O32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(O32>=$H32,$G32=0),AND($H32=0,O32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",Q32=\"\"),AND(G32=0,H32=0,Q32=0)),\"\",IF(Q32=\"\",\"?\",IF(Q32>0,IF($F32=Lists!$C$5,IF(+$H32<=Q32,IF(Q32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(Q32>=$H32,$G32=0),AND($H32=0,Q32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[25,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",I33=\"\"),AND(G33=0,H33=0,I33=0)),\"\",IF(I33=\"\",\"?\",IF(I33>0,IF($F33=Lists!$C$5,IF(+$H33<=I33,IF(I33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(I33>=$H33,$G33=0),AND($H33=0,I33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",K33=\"\"),AND(G33=0,H33=0,K33=0)),\"\",IF(K33=\"\",\"?\",IF(K33>0,IF($F33=Lists!$C$5,IF(+$H33<=K33,IF(K33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(K33>=$H33,$G33=0),AND($H33=0,K33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",M33=\"\"),AND(G33=0,H33=0,M33=0)),\"\",IF(M33=\"\",\"?\",IF(M33>0,IF($F33=Lists!$C$5,IF(+$H33<=M33,IF(M33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(M33>=$H33,$G33=0),AND($H33=0,M33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",O33=\"\"),AND(G33=0,H33=0,O33=0)),\"\",IF(O33=\"\",\"?\",IF(O33>0,IF($F33=Lists!$C$5,IF(+$H33<=O33,IF(O33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(O33>=$H33,$G33=0),AND($H33=0,O33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",Q33=\"\"),AND(G33=0,H33=0,Q33=0)),\"\",IF(Q33=\"\",\"?\",IF(Q33>0,IF($F33=Lists!$C$5,IF(+$H33<=Q33,IF(Q33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(Q33>=$H33,$G33=0),AND($H33=0,Q33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[26,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",I34=\"\"),AND(G34=0,H34=0,I34=0)),\"\",IF(I34=\"\",\"?\",IF(I34>0,IF($F34=Lists!$C$5,IF(+$H34<=I34,IF(I34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(I34>=$H34,$G34=0),AND($H34=0,I34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",K34=\"\"),AND(G34=0,H34=0,K34=0)),\"\",IF(K34=\"\",\"?\",IF(K34>0,IF($F34=Lists!$C$5,IF(+$H34<=K34,IF(K34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(K34>=$H34,$G34=0),AND($H34=0,K34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",M34=\"\"),AND(G34=0,H34=0,M34=0)),\"\",IF(M34=\"\",\"?\",IF(M34>0,IF($F34=Lists!$C$5,IF(+$H34<=M34,IF(M34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(M34>=$H34,$G34=0),AND($H34=0,M34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",O34=\"\"),AND(G34=0,H34=0,O34=0)),\"\",IF(O34=\"\",\"?\",IF(O34>0,IF($F34=Lists!$C$5,IF(+$H34<=O34,IF(O34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(O34>=$H34,$G34=0),AND($H34=0,O34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",Q34=\"\"),AND(G34=0,H34=0,Q34=0)),\"\",IF(Q34=\"\",\"?\",IF(Q34>0,IF($F34=Lists!$C$5,IF(+$H34<=Q34,IF(Q34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(Q34>=$H34,$G34=0),AND($H34=0,Q34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[27,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",I35=\"\"),AND(G35=0,H35=0,I35=0)),\"\",IF(I35=\"\",\"?\",IF(I35>0,IF($F35=Lists!$C$5,IF(+$H35<=I35,IF(I35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(I35>=$H35,$G35=0),AND($H35=0,I35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",K35=\"\"),AND(G35=0,H35=0,K35=0)),\"\",IF(K35=\"\",\"?\",IF(K35>0,IF($F35=Lists!$C$5,IF(+$H35<=K35,IF(K35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(K35>=$H35,$G35=0),AND($H35=0,K35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",M35=\"\"),AND(G35=0,H35=0,M35=0)),\"\",IF(M35=\"\",\"?\",IF(M35>0,IF($F35=Lists!$C$5,IF(+$H35<=M35,IF(M35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(M35>=$H35,$G35=0),AND($H35=0,M35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",O35=\"\"),AND(G35=0,H35=0,O35=0)),\"\",IF(O35=\"\",\"?\",IF(O35>0,IF($F35=Lists!$C$5,IF(+$H35<=O35,IF(O35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(O35>=$H35,$G35=0),AND($H35=0,O35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",Q35=\"\"),AND(G35=0,H35=0,Q35=0)),\"\",IF(Q35=\"\",\"?\",IF(Q35>0,IF($F35=Lists!$C$5,IF(+$H35<=Q35,IF(Q35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(Q35>=$H35,$G35=0),AND($H35=0,Q35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[28,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",I36=\"\"),AND(G36=0,H36=0,I36=0)),\"\",IF(I36=\"\",\"?\",IF(I36>0,IF($F36=Lists!$C$5,IF(+$H36<=I36,IF(I36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(I36>=$H36,$G36=0),AND($H36=0,I36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",K36=\"\"),AND(G36=0,H36=0,K36=0)),\"\",IF(K36=\"\",\"?\",IF(K36>0,IF($F36=Lists!$C$5,IF(+$H36<=K36,IF(K36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(K36>=$H36,$G36=0),AND($H36=0,K36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",M36=\"\"),AND(G36=0,H36=0,M36=0)),\"\",IF(M36=\"\",\"?\",IF(M36>0,IF($F36=Lists!$C$5,IF(+$H36<=M36,IF(M36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(M36>=$H36,$G36=0),AND($H36=0,M36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",O36=\"\"),AND(G36=0,H36=0,O36=0)),\"\",IF(O36=\"\",\"?\",IF(O36>0,IF($F36=Lists!$C$5,IF(+$H36<=O36,IF(O36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(O36>=$H36,$G36=0),AND($H36=0,O36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",Q36=\"\"),AND(G36=0,H36=0,Q36=0)),\"\",IF(Q36=\"\",\"?\",IF(Q36>0,IF($F36=Lists!$C$5,IF(+$H36<=Q36,IF(Q36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(Q36>=$H36,$G36=0),AND($H36=0,Q36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[29,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",I37=\"\"),AND(G37=0,H37=0,I37=0)),\"\",IF(I37=\"\",\"?\",IF(I37>0,IF($F37=Lists!$C$5,IF(+$H37<=I37,IF(I37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(I37>=$H37,$G37=0),AND($H37=0,I37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",K37=\"\"),AND(G37=0,H37=0,K37=0)),\"\",IF(K37=\"\",\"?\",IF(K37>0,IF($F37=Lists!$C$5,IF(+$H37<=K37,IF(K37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(K37>=$H37,$G37=0),AND($H37=0,K37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",M37=\"\"),AND(G37=0,H37=0,M37=0)),\"\",IF(M37=\"\",\"?\",IF(M37>0,IF($F37=Lists!$C$5,IF(+$H37<=M37,IF(M37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(M37>=$H37,$G37=0),AND($H37=0,M37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",O37=\"\"),AND(G37=0,H37=0,O37=0)),\"\",IF(O37=\"\",\"?\",IF(O37>0,IF($F37=Lists!$C$5,IF(+$H37<=O37,IF(O37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(O37>=$H37,$G37=0),AND($H37=0,O37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",Q37=\"\"),AND(G37=0,H37=0,Q37=0)),\"\",IF(Q37=\"\",\"?\",IF(Q37>0,IF($F37=Lists!$C$5,IF(+$H37<=Q37,IF(Q37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(Q37>=$H37,$G37=0),AND($H37=0,Q37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[30,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",I38=\"\"),AND(G38=0,H38=0,I38=0)),\"\",IF(I38=\"\",\"?\",IF(I38>0,IF($F38=Lists!$C$5,IF(+$H38<=I38,IF(I38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(I38>=$H38,$G38=0),AND($H38=0,I38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",K38=\"\"),AND(G38=0,H38=0,K38=0)),\"\",IF(K38=\"\",\"?\",IF(K38>0,IF($F38=Lists!$C$5,IF(+$H38<=K38,IF(K38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(K38>=$H38,$G38=0),AND($H38=0,K38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",M38=\"\"),AND(G38=0,H38=0,M38=0)),\"\",IF(M38=\"\",\"?\",IF(M38>0,IF($F38=Lists!$C$5,IF(+$H38<=M38,IF(M38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(M38>=$H38,$G38=0),AND($H38=0,M38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",O38=\"\"),AND(G38=0,H38=0,O38=0)),\"\",IF(O38=\"\",\"?\",IF(O38>0,IF($F38=Lists!$C$5,IF(+$H38<=O38,IF(O38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(O38>=$H38,$G38=0),AND($H38=0,O38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",Q38=\"\"),AND(G38=0,H38=0,Q38=0)),\"\",IF(Q38=\"\",\"?\",IF(Q38>0,IF($F38=Lists!$C$5,IF(+$H38<=Q38,IF(Q38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(Q38>=$H38,$G38=0),AND($H38=0,Q38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[31,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",I39=\"\"),AND(G39=0,H39=0,I39=0)),\"\",IF(I39=\"\",\"?\",IF(I39>0,IF($F39=Lists!$C$5,IF(+$H39<=I39,IF(I39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(I39>=$H39,$G39=0),AND($H39=0,I39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",K39=\"\"),AND(G39=0,H39=0,K39=0)),\"\",IF(K39=\"\",\"?\",IF(K39>0,IF($F39=Lists!$C$5,IF(+$H39<=K39,IF(K39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(K39>=$H39,$G39=0),AND($H39=0,K39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",M39=\"\"),AND(G39=0,H39=0,M39=0)),\"\",IF(M39=\"\",\"?\",IF(M39>0,IF($F39=Lists!$C$5,IF(+$H39<=M39,IF(M39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(M39>=$H39,$G39=0),AND($H39=0,M39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",O39=\"\"),AND(G39=0,H39=0,O39=0)),\"\",IF(O39=\"\",\"?\",IF(O39>0,IF($F39=Lists!$C$5,IF(+$H39<=O39,IF(O39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(O39>=$H39,$G39=0),AND($H39=0,O39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",Q39=\"\"),AND(G39=0,H39=0,Q39=0)),\"\",IF(Q39=\"\",\"?\",IF(Q39>0,IF($F39=Lists!$C$5,IF(+$H39<=Q39,IF(Q39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(Q39>=$H39,$G39=0),AND($H39=0,Q39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[32,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",I40=\"\"),AND(G40=0,H40=0,I40=0)),\"\",IF(I40=\"\",\"?\",IF(I40>0,IF($F40=Lists!$C$5,IF(+$H40<=I40,IF(I40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(I40>=$H40,$G40=0),AND($H40=0,I40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",K40=\"\"),AND(G40=0,H40=0,K40=0)),\"\",IF(K40=\"\",\"?\",IF(K40>0,IF($F40=Lists!$C$5,IF(+$H40<=K40,IF(K40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(K40>=$H40,$G40=0),AND($H40=0,K40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",M40=\"\"),AND(G40=0,H40=0,M40=0)),\"\",IF(M40=\"\",\"?\",IF(M40>0,IF($F40=Lists!$C$5,IF(+$H40<=M40,IF(M40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(M40>=$H40,$G40=0),AND($H40=0,M40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",O40=\"\"),AND(G40=0,H40=0,O40=0)),\"\",IF(O40=\"\",\"?\",IF(O40>0,IF($F40=Lists!$C$5,IF(+$H40<=O40,IF(O40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(O40>=$H40,$G40=0),AND($H40=0,O40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",Q40=\"\"),AND(G40=0,H40=0,Q40=0)),\"\",IF(Q40=\"\",\"?\",IF(Q40>0,IF($F40=Lists!$C$5,IF(+$H40<=Q40,IF(Q40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(Q40>=$H40,$G40=0),AND($H40=0,Q40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[33,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",I41=\"\"),AND(G41=0,H41=0,I41=0)),\"\",IF(I41=\"\",\"?\",IF(I41>0,IF($F41=Lists!$C$5,IF(+$H41<=I41,IF(I41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(I41>=$H41,$G41=0),AND($H41=0,I41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",K41=\"\"),AND(G41=0,H41=0,K41=0)),\"\",IF(K41=\"\",\"?\",IF(K41>0,IF($F41=Lists!$C$5,IF(+$H41<=K41,IF(K41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(K41>=$H41,$G41=0),AND($H41=0,K41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",M41=\"\"),AND(G41=0,H41=0,M41=0)),\"\",IF(M41=\"\",\"?\",IF(M41>0,IF($F41=Lists!$C$5,IF(+$H41<=M41,IF(M41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(M41>=$H41,$G41=0),AND($H41=0,M41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",O41=\"\"),AND(G41=0,H41=0,O41=0)),\"\",IF(O41=\"\",\"?\",IF(O41>0,IF($F41=Lists!$C$5,IF(+$H41<=O41,IF(O41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(O41>=$H41,$G41=0),AND($H41=0,O41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",Q41=\"\"),AND(G41=0,H41=0,Q41=0)),\"\",IF(Q41=\"\",\"?\",IF(Q41>0,IF($F41=Lists!$C$5,IF(+$H41<=Q41,IF(Q41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(Q41>=$H41,$G41=0),AND($H41=0,Q41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[34,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",I42=\"\"),AND(G42=0,H42=0,I42=0)),\"\",IF(I42=\"\",\"?\",IF(I42>0,IF($F42=Lists!$C$5,IF(+$H42<=I42,IF(I42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(I42>=$H42,$G42=0),AND($H42=0,I42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",K42=\"\"),AND(G42=0,H42=0,K42=0)),\"\",IF(K42=\"\",\"?\",IF(K42>0,IF($F42=Lists!$C$5,IF(+$H42<=K42,IF(K42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(K42>=$H42,$G42=0),AND($H42=0,K42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",M42=\"\"),AND(G42=0,H42=0,M42=0)),\"\",IF(M42=\"\",\"?\",IF(M42>0,IF($F42=Lists!$C$5,IF(+$H42<=M42,IF(M42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(M42>=$H42,$G42=0),AND($H42=0,M42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",O42=\"\"),AND(G42=0,H42=0,O42=0)),\"\",IF(O42=\"\",\"?\",IF(O42>0,IF($F42=Lists!$C$5,IF(+$H42<=O42,IF(O42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(O42>=$H42,$G42=0),AND($H42=0,O42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",Q42=\"\"),AND(G42=0,H42=0,Q42=0)),\"\",IF(Q42=\"\",\"?\",IF(Q42>0,IF($F42=Lists!$C$5,IF(+$H42<=Q42,IF(Q42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(Q42>=$H42,$G42=0),AND($H42=0,Q42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[35,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",I43=\"\"),AND(G43=0,H43=0,I43=0)),\"\",IF(I43=\"\",\"?\",IF(I43>0,IF($F43=Lists!$C$5,IF(+$H43<=I43,IF(I43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(I43>=$H43,$G43=0),AND($H43=0,I43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",K43=\"\"),AND(G43=0,H43=0,K43=0)),\"\",IF(K43=\"\",\"?\",IF(K43>0,IF($F43=Lists!$C$5,IF(+$H43<=K43,IF(K43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(K43>=$H43,$G43=0),AND($H43=0,K43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",M43=\"\"),AND(G43=0,H43=0,M43=0)),\"\",IF(M43=\"\",\"?\",IF(M43>0,IF($F43=Lists!$C$5,IF(+$H43<=M43,IF(M43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(M43>=$H43,$G43=0),AND($H43=0,M43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",O43=\"\"),AND(G43=0,H43=0,O43=0)),\"\",IF(O43=\"\",\"?\",IF(O43>0,IF($F43=Lists!$C$5,IF(+$H43<=O43,IF(O43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(O43>=$H43,$G43=0),AND($H43=0,O43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",Q43=\"\"),AND(G43=0,H43=0,Q43=0)),\"\",IF(Q43=\"\",\"?\",IF(Q43>0,IF($F43=Lists!$C$5,IF(+$H43<=Q43,IF(Q43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(Q43>=$H43,$G43=0),AND($H43=0,Q43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[36,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",I44=\"\"),AND(G44=0,H44=0,I44=0)),\"\",IF(I44=\"\",\"?\",IF(I44>0,IF($F44=Lists!$C$5,IF(+$H44<=I44,IF(I44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(I44>=$H44,$G44=0),AND($H44=0,I44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",K44=\"\"),AND(G44=0,H44=0,K44=0)),\"\",IF(K44=\"\",\"?\",IF(K44>0,IF($F44=Lists!$C$5,IF(+$H44<=K44,IF(K44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(K44>=$H44,$G44=0),AND($H44=0,K44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",M44=\"\"),AND(G44=0,H44=0,M44=0)),\"\",IF(M44=\"\",\"?\",IF(M44>0,IF($F44=Lists!$C$5,IF(+$H44<=M44,IF(M44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(M44>=$H44,$G44=0),AND($H44=0,M44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",O44=\"\"),AND(G44=0,H44=0,O44=0)),\"\",IF(O44=\"\",\"?\",IF(O44>0,IF($F44=Lists!$C$5,IF(+$H44<=O44,IF(O44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(O44>=$H44,$G44=0),AND($H44=0,O44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",Q44=\"\"),AND(G44=0,H44=0,Q44=0)),\"\",IF(Q44=\"\",\"?\",IF(Q44>0,IF($F44=Lists!$C$5,IF(+$H44<=Q44,IF(Q44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(Q44>=$H44,$G44=0),AND($H44=0,Q44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[37,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",I45=\"\"),AND(G45=0,H45=0,I45=0)),\"\",IF(I45=\"\",\"?\",IF(I45>0,IF($F45=Lists!$C$5,IF(+$H45<=I45,IF(I45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(I45>=$H45,$G45=0),AND($H45=0,I45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",K45=\"\"),AND(G45=0,H45=0,K45=0)),\"\",IF(K45=\"\",\"?\",IF(K45>0,IF($F45=Lists!$C$5,IF(+$H45<=K45,IF(K45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(K45>=$H45,$G45=0),AND($H45=0,K45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",M45=\"\"),AND(G45=0,H45=0,M45=0)),\"\",IF(M45=\"\",\"?\",IF(M45>0,IF($F45=Lists!$C$5,IF(+$H45<=M45,IF(M45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(M45>=$H45,$G45=0),AND($H45=0,M45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",O45=\"\"),AND(G45=0,H45=0,O45=0)),\"\",IF(O45=\"\",\"?\",IF(O45>0,IF($F45=Lists!$C$5,IF(+$H45<=O45,IF(O45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(O45>=$H45,$G45=0),AND($H45=0,O45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",Q45=\"\"),AND(G45=0,H45=0,Q45=0)),\"\",IF(Q45=\"\",\"?\",IF(Q45>0,IF($F45=Lists!$C$5,IF(+$H45<=Q45,IF(Q45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(Q45>=$H45,$G45=0),AND($H45=0,Q45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",I46=\"\"),AND(G46=0,H46=0,I46=0)),\"\",IF(I46=\"\",\"?\",IF(I46>0,IF($F46=Lists!$C$5,IF(+$H46<=I46,IF(I46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(I46>=$H46,$G46=0),AND($H46=0,I46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",K46=\"\"),AND(G46=0,H46=0,K46=0)),\"\",IF(K46=\"\",\"?\",IF(K46>0,IF($F46=Lists!$C$5,IF(+$H46<=K46,IF(K46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(K46>=$H46,$G46=0),AND($H46=0,K46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",M46=\"\"),AND(G46=0,H46=0,M46=0)),\"\",IF(M46=\"\",\"?\",IF(M46>0,IF($F46=Lists!$C$5,IF(+$H46<=M46,IF(M46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(M46>=$H46,$G46=0),AND($H46=0,M46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",O46=\"\"),AND(G46=0,H46=0,O46=0)),\"\",IF(O46=\"\",\"?\",IF(O46>0,IF($F46=Lists!$C$5,IF(+$H46<=O46,IF(O46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(O46>=$H46,$G46=0),AND($H46=0,O46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",Q46=\"\"),AND(G46=0,H46=0,Q46=0)),\"\",IF(Q46=\"\",\"?\",IF(Q46>0,IF($F46=Lists!$C$5,IF(+$H46<=Q46,IF(Q46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(Q46>=$H46,$G46=0),AND($H46=0,Q46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[]
["Jan 2014"]

{"sheet":"10a. Mat'l Cert | Test Results","index":14,"n_rows":53,"n_cols":25,"rows_kept":53,"cut":false,"hidden":true,"merged":[[23,2,23,12],[5,6,5,8],[6,6,6,8],[0,0,1,13],[4,6,4,13],[5,9,5,13],[6,9,6,13],[7,9,7,13],[8,9,8,13],[9,9,9,13],[10,9,10,13],[11,9,11,13],[12,9,12,13],[13,9,13,13],[14,9,14,13],[18,9,18,13],[19,9,19,13],[20,9,20,13],[18,6,18,8],[13,6,13,8],[7,6,7,8],[4,2,4,5],[19,6,19,8],[20,6,20,8],[51,3,51,4],[51,19,51,21],[51,24,51,29],[52,3,52,4],[52,19,52,21],[52,24,52,29],[49,3,49,4],[49,19,49,21],[49,24,49,29],[50,3,50,4],[50,19,50,21],[50,24,50,29],[47,3,47,4],[47,19,47,21],[47,24,47,29],[48,3,48,4],[48,19,48,21],[48,24,48,29],[45,3,45,4],[45,19,45,21],[45,24,45,29],[46,3,46,4],[46,19,46,21],[46,24,46,29],[43,3,43,4],[43,19,43,21],[43,24,43,29],[44,3,44,4],[44,19,44,21],[44,24,44,29],[41,3,41,4],[41,19,41,21],[41,24,41,29],[42,3,42,4],[42,19,42,21],[42,24,42,29],[39,3,39,4],[39,19,39,21],[39,24,39,29],[40,3,40,4],[40,19,40,21],[40,24,40,29],[37,3,37,4],[37,19,37,21],[37,24,37,29],[38,3,38,4],[38,19,38,21],[38,24,38,29],[35,3,35,4],[35,19,35,21],[35,24,35,29],[36,3,36,4],[36,19,36,21],[36,24,36,29],[33,3,33,4],[33,19,33,21],[33,24,33,29],[34,3,34,4],[34,19,34,21],[34,24,34,29],[30,24,31,29],[31,1,31,8],[31,9,31,21],[32,3,32,4],[32,9,32,18],[32,19,32,21],[32,22,32,23],[32,24,32,29],[30,1,30,4],[30,5,30,8],[30,9,30,14],[30,15,30,21],[30,22,30,23],[29,1,29,3],[29,4,29,8],[29,9,29,12],[29,13,29,21],[29,22,29,29],[25,1,26,29],[27,1,27,3],[27,4,27,8],[27,9,27,10],[27,11,27,21],[27,22,28,23],[27,24,28,29],[28,1,28,3],[28,4,28,8],[28,10,28,21],[15,9,15,13],[16,9,16,13],[17,9,17,13],[14,6,14,8],[15,6,15,8],[16,6,16,8],[17,6,17,8],[8,6,8,8],[9,6,9,8],[10,6,10,8],[11,6,11,8],[12,6,12,8]]}
["Material Cert / Test Results"]
[]
[]
[]
[null,null,"COMPLETED BY ALLEGION",null,null,null,"COMPLETED BY SUPPLIER"]
[null,null,null,null,null,"applicable to current PPAP","Material Description / Name",null,null,"Additional Comments / Requirements"]
[null,null,"Component Materials"]
[null,null,"Raw component material",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"PCBA Materials"]
[null,null,"Solder Paste"]
[null,null,"            paste",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"            selective",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"            wave",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"Flux"]
[null,null,"          selective",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"          wave",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"Rework Wire",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"Conformal Coating",null,null,"Y/N",null,null,null,"Insert copy of material cert including viscosity \n(noting temperature)"]
[null,null,"Conformal Coating Thinner",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"LPM Resin",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[null,null,"RTV",null,null,"Y/N",null,null,null,"Insert copy of material cert"]
[]
[]
[null,null,"To use your own copies of Material Certs or Test Results, simply attach/embed the document below. \nIf you wish to utilize the Allegion Material Test Results form, click the \"+\" to the left to expand the form and fill out as instructed. "]
[]
[null,"Material Test Results"]
[]
[null,"SUPPLIER:",null,null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"PART NUMBER:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,null,null,null,null,null,null,"NAME OF LABORATORY:"]
[null,"SUPPLIER CODE:",null,null,{"$f":"'Title Page'!D19","v":0},null,null,null,null,"PART NAME:",{"$f":"'Title Page'!D4","v":0}]
[null,"MATERIAL SUPPLIER:",null,null,null,null,null,null,null,"DESIGN RECORD CHANGE LEVEL:",null,null,null,{"$f":"'Title Page'!D7","v":0}]
[null,"*CUSTOMER SPECIFIED SUPPLIER/VENDOR CODE:",null,null,null,null,null,null,null,"ADDITIONAL ENGINEERING CHANGE DOCUMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,"DATE:"]
[null,"*If source approval is req'd, include the Supplier (Source) & Customer assigned code."]
[null,"#","Sheet / Zone","Material Requirement\n(nominal ± tolerance)",null,"Class\n(C/S/F)","Feature Type","Upper Limit\n(nom + tol)","Lower Limit\n(nom - tol)","Measurement Results (Data)  \nSample #1                 Sample #2                Sample #3                Sample #4                Sample #5",null,null,null,null,null,null,null,null,null,"Measurement Gage Type",null,null,"Deviation?",null,"Comments"]
[null,1,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,2,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,3,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,4,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,5,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,6,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,7,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,8,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,9,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,10,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,11,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,12,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,13,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,14,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,15,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,16,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,17,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,18,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,19,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]
[null,20,null,null,null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,null,null,""]

{"sheet":"10b. Performance Test Results","index":15,"n_rows":48,"n_cols":25,"rows_kept":48,"cut":false,"hidden":true,"merged":[[49,0,49,1],[50,0,50,1],[44,2,44,3],[44,18,44,20],[44,24,44,29],[45,2,45,3],[45,18,45,20],[45,24,45,29],[42,2,42,3],[42,18,42,20],[42,24,42,29],[43,2,43,3],[43,18,43,20],[43,24,43,29],[40,2,40,3],[40,18,40,20],[40,24,40,29],[41,2,41,3],[41,18,41,20],[41,24,41,29],[38,2,38,3],[38,18,38,20],[38,24,38,29],[39,2,39,3],[39,18,39,20],[39,24,39,29],[36,2,36,3],[36,18,36,20],[36,24,36,29],[37,2,37,3],[37,18,37,20],[37,24,37,29],[34,2,34,3],[34,18,34,20],[34,24,34,29],[35,2,35,3],[35,18,35,20],[35,24,35,29],[32,2,32,3],[32,18,32,20],[32,24,32,29],[33,2,33,3],[33,18,33,20],[33,24,33,29],[30,2,30,3],[30,18,30,20],[30,24,30,29],[31,2,31,3],[31,18,31,20],[31,24,31,29],[28,2,28,3],[28,18,28,20],[28,24,28,29],[29,2,29,3],[29,18,29,20],[29,24,29,29],[26,2,26,3],[26,18,26,20],[26,24,26,29],[27,2,27,3],[27,18,27,20],[27,24,27,29],[24,2,24,3],[24,18,24,20],[24,24,24,29],[25,2,25,3],[25,18,25,20],[25,24,25,29],[22,2,22,3],[22,18,22,20],[22,24,22,29],[23,2,23,3],[23,18,23,20],[23,24,23,29],[20,2,20,3],[20,18,20,20],[20,24,20,29],[21,2,21,3],[21,18,21,20],[21,24,21,29],[18,2,18,3],[18,18,18,20],[18,24,18,29],[19,2,19,3],[19,18,19,20],[19,24,19,29],[16,2,16,3],[16,18,16,20],[16,24,16,29],[17,2,17,3],[17,18,17,20],[17,24,17,29],[14,2,14,3],[14,18,14,20],[14,24,14,29],[15,2,15,3],[15,18,15,20],[15,24,15,29],[12,2,12,3],[12,18,12,20],[12,24,12,29],[13,2,13,3],[13,18,13,20],[13,24,13,29],[10,2,10,3],[10,18,10,20],[10,24,10,29],[11,2,11,3],[11,18,11,20],[11,24,11,29],[8,2,8,3],[8,18,8,20],[8,24,8,29],[9,2,9,3],[9,18,9,20],[9,24,9,29],[5,23,6,29],[6,0,6,7],[6,8,6,20],[7,2,7,3],[7,8,7,17],[7,18,7,20],[7,21,7,23],[7,24,7,29],[4,0,4,2],[4,3,4,7],[4,8,4,11],[4,12,4,20],[4,21,4,29],[5,0,5,3],[5,4,5,7],[5,8,5,13],[5,14,5,20],[5,21,5,22],[0,0,1,29],[2,0,2,2],[2,3,2,7],[2,8,2,9],[2,10,2,20],[2,21,3,22],[2,23,3,29],[3,0,3,2],[3,3,3,7],[3,9,3,20]]}
["Performance Test Results"]
[]
["SUPPLIER:",null,null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"PART NUMBER:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,null,null,null,null,null,null,"NAME OF LABORATORY:"]
["SUPPLIER CODE:",null,null,{"$f":"'Title Page'!D19","v":0},null,null,null,null,"PART NAME:",{"$f":"'Title Page'!D4","v":0}]
["MATERIAL SUPPLIER:",null,null,null,null,null,null,null,"DESIGN RECORD CHANGE LEVEL:",null,null,null,{"$f":"'Title Page'!D7","v":0}]
["*CUSTOMER SPECIFIED SUPPLIER/VENDOR CODE:",null,null,null,null,null,null,null,"ADDITIONAL ENGINEERING CHANGE DOCUMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,"DATE:"]
["*If source approval is req'd, include the Supplier (Source) & Customer assigned code."]
["#","Sheet / Zone","Test Requirement\n(nominal ± tolerance)",null,"Class\n(C/S/F)","Feature Type","Upper Limit\n(nom + tol)","Lower Limit\n(nom - tol)","Test Results (Data)  \nSample #1                 Sample #2                Sample #3                Sample #4                Sample #5",null,null,null,null,null,null,null,null,null,"Measurement Gage Type",null,null,"Deviation?",null,null,"Comments"]
[1,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",I9=\"\"),AND(G9=0,H9=0,I9=0)),\"\",IF(I9=\"\",\"?\",IF(I9>0,IF($F9=Lists!$C$5,IF(+$H9<=I9,IF(I9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(I9>=$H9,$G9=0),AND($H9=0,I9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",K9=\"\"),AND(G9=0,H9=0,K9=0)),\"\",IF(K9=\"\",\"?\",IF(K9>0,IF($F9=Lists!$C$5,IF(+$H9<=K9,IF(K9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(K9>=$H9,$G9=0),AND($H9=0,K9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",M9=\"\"),AND(G9=0,H9=0,M9=0)),\"\",IF(M9=\"\",\"?\",IF(M9>0,IF($F9=Lists!$C$5,IF(+$H9<=M9,IF(M9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(M9>=$H9,$G9=0),AND($H9=0,M9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",O9=\"\"),AND(G9=0,H9=0,O9=0)),\"\",IF(O9=\"\",\"?\",IF(O9>0,IF($F9=Lists!$C$5,IF(+$H9<=O9,IF(O9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(O9>=$H9,$G9=0),AND($H9=0,O9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G9=\"\",H9=\"\",Q9=\"\"),AND(G9=0,H9=0,Q9=0)),\"\",IF(Q9=\"\",\"?\",IF(Q9>0,IF($F9=Lists!$C$5,IF(+$H9<=Q9,IF(Q9<=$G9,\"ok\",\"X\"),\"X\"),IF(OR($F9=Lists!$C$3,$F9=Lists!$C$4),IF(OR(AND(Q9>=$H9,$G9=0),AND($H9=0,Q9<=$G9)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,{"$f":"IF(OR(I9=\"FAIL\",K9=\"FAIL\",M9=\"FAIL\",O9=\"FAIL\",Q9=\"FAIL\",I9=\"Fail\",K9=\"Fail\",M9=\"Fail\",O9=\"Fail\",Q9=\"Fail\",J9=\"X\",L9=\"X\",N9=\"X\",P9=\"X\",R9=\"X\"),\"Req'd\",\"\")","v":""}]
[2,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",I10=\"\"),AND(G10=0,H10=0,I10=0)),\"\",IF(I10=\"\",\"?\",IF(I10>0,IF($F10=Lists!$C$5,IF(+$H10<=I10,IF(I10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(I10>=$H10,$G10=0),AND($H10=0,I10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",K10=\"\"),AND(G10=0,H10=0,K10=0)),\"\",IF(K10=\"\",\"?\",IF(K10>0,IF($F10=Lists!$C$5,IF(+$H10<=K10,IF(K10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(K10>=$H10,$G10=0),AND($H10=0,K10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",M10=\"\"),AND(G10=0,H10=0,M10=0)),\"\",IF(M10=\"\",\"?\",IF(M10>0,IF($F10=Lists!$C$5,IF(+$H10<=M10,IF(M10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(M10>=$H10,$G10=0),AND($H10=0,M10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",O10=\"\"),AND(G10=0,H10=0,O10=0)),\"\",IF(O10=\"\",\"?\",IF(O10>0,IF($F10=Lists!$C$5,IF(+$H10<=O10,IF(O10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(O10>=$H10,$G10=0),AND($H10=0,O10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G10=\"\",H10=\"\",Q10=\"\"),AND(G10=0,H10=0,Q10=0)),\"\",IF(Q10=\"\",\"?\",IF(Q10>0,IF($F10=Lists!$C$5,IF(+$H10<=Q10,IF(Q10<=$G10,\"ok\",\"X\"),\"X\"),IF(OR($F10=Lists!$C$3,$F10=Lists!$C$4),IF(OR(AND(Q10>=$H10,$G10=0),AND($H10=0,Q10<=$G10)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,{"$f":"IF(OR(I10=\"FAIL\",K10=\"FAIL\",M10=\"FAIL\",O10=\"FAIL\",Q10=\"FAIL\",I10=\"Fail\",K10=\"Fail\",M10=\"Fail\",O10=\"Fail\",Q10=\"Fail\",J10=\"X\",L10=\"X\",N10=\"X\",P10=\"X\",R10=\"X\"),\"Req'd\",\"\")","v":""}]
[3,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",I11=\"\"),AND(G11=0,H11=0,I11=0)),\"\",IF(I11=\"\",\"?\",IF(I11>0,IF($F11=Lists!$C$5,IF(+$H11<=I11,IF(I11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(I11>=$H11,$G11=0),AND($H11=0,I11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",K11=\"\"),AND(G11=0,H11=0,K11=0)),\"\",IF(K11=\"\",\"?\",IF(K11>0,IF($F11=Lists!$C$5,IF(+$H11<=K11,IF(K11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(K11>=$H11,$G11=0),AND($H11=0,K11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",M11=\"\"),AND(G11=0,H11=0,M11=0)),\"\",IF(M11=\"\",\"?\",IF(M11>0,IF($F11=Lists!$C$5,IF(+$H11<=M11,IF(M11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(M11>=$H11,$G11=0),AND($H11=0,M11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",O11=\"\"),AND(G11=0,H11=0,O11=0)),\"\",IF(O11=\"\",\"?\",IF(O11>0,IF($F11=Lists!$C$5,IF(+$H11<=O11,IF(O11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(O11>=$H11,$G11=0),AND($H11=0,O11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G11=\"\",H11=\"\",Q11=\"\"),AND(G11=0,H11=0,Q11=0)),\"\",IF(Q11=\"\",\"?\",IF(Q11>0,IF($F11=Lists!$C$5,IF(+$H11<=Q11,IF(Q11<=$G11,\"ok\",\"X\"),\"X\"),IF(OR($F11=Lists!$C$3,$F11=Lists!$C$4),IF(OR(AND(Q11>=$H11,$G11=0),AND($H11=0,Q11<=$G11)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[4,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",I12=\"\"),AND(G12=0,H12=0,I12=0)),\"\",IF(I12=\"\",\"?\",IF(I12>0,IF($F12=Lists!$C$5,IF(+$H12<=I12,IF(I12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(I12>=$H12,$G12=0),AND($H12=0,I12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",K12=\"\"),AND(G12=0,H12=0,K12=0)),\"\",IF(K12=\"\",\"?\",IF(K12>0,IF($F12=Lists!$C$5,IF(+$H12<=K12,IF(K12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(K12>=$H12,$G12=0),AND($H12=0,K12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",M12=\"\"),AND(G12=0,H12=0,M12=0)),\"\",IF(M12=\"\",\"?\",IF(M12>0,IF($F12=Lists!$C$5,IF(+$H12<=M12,IF(M12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(M12>=$H12,$G12=0),AND($H12=0,M12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",O12=\"\"),AND(G12=0,H12=0,O12=0)),\"\",IF(O12=\"\",\"?\",IF(O12>0,IF($F12=Lists!$C$5,IF(+$H12<=O12,IF(O12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(O12>=$H12,$G12=0),AND($H12=0,O12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G12=\"\",H12=\"\",Q12=\"\"),AND(G12=0,H12=0,Q12=0)),\"\",IF(Q12=\"\",\"?\",IF(Q12>0,IF($F12=Lists!$C$5,IF(+$H12<=Q12,IF(Q12<=$G12,\"ok\",\"X\"),\"X\"),IF(OR($F12=Lists!$C$3,$F12=Lists!$C$4),IF(OR(AND(Q12>=$H12,$G12=0),AND($H12=0,Q12<=$G12)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[5,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",I13=\"\"),AND(G13=0,H13=0,I13=0)),\"\",IF(I13=\"\",\"?\",IF(I13>0,IF($F13=Lists!$C$5,IF(+$H13<=I13,IF(I13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(I13>=$H13,$G13=0),AND($H13=0,I13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",K13=\"\"),AND(G13=0,H13=0,K13=0)),\"\",IF(K13=\"\",\"?\",IF(K13>0,IF($F13=Lists!$C$5,IF(+$H13<=K13,IF(K13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(K13>=$H13,$G13=0),AND($H13=0,K13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",M13=\"\"),AND(G13=0,H13=0,M13=0)),\"\",IF(M13=\"\",\"?\",IF(M13>0,IF($F13=Lists!$C$5,IF(+$H13<=M13,IF(M13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(M13>=$H13,$G13=0),AND($H13=0,M13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",O13=\"\"),AND(G13=0,H13=0,O13=0)),\"\",IF(O13=\"\",\"?\",IF(O13>0,IF($F13=Lists!$C$5,IF(+$H13<=O13,IF(O13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(O13>=$H13,$G13=0),AND($H13=0,O13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G13=\"\",H13=\"\",Q13=\"\"),AND(G13=0,H13=0,Q13=0)),\"\",IF(Q13=\"\",\"?\",IF(Q13>0,IF($F13=Lists!$C$5,IF(+$H13<=Q13,IF(Q13<=$G13,\"ok\",\"X\"),\"X\"),IF(OR($F13=Lists!$C$3,$F13=Lists!$C$4),IF(OR(AND(Q13>=$H13,$G13=0),AND($H13=0,Q13<=$G13)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[6,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",I14=\"\"),AND(G14=0,H14=0,I14=0)),\"\",IF(I14=\"\",\"?\",IF(I14>0,IF($F14=Lists!$C$5,IF(+$H14<=I14,IF(I14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(I14>=$H14,$G14=0),AND($H14=0,I14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",K14=\"\"),AND(G14=0,H14=0,K14=0)),\"\",IF(K14=\"\",\"?\",IF(K14>0,IF($F14=Lists!$C$5,IF(+$H14<=K14,IF(K14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(K14>=$H14,$G14=0),AND($H14=0,K14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",M14=\"\"),AND(G14=0,H14=0,M14=0)),\"\",IF(M14=\"\",\"?\",IF(M14>0,IF($F14=Lists!$C$5,IF(+$H14<=M14,IF(M14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(M14>=$H14,$G14=0),AND($H14=0,M14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",O14=\"\"),AND(G14=0,H14=0,O14=0)),\"\",IF(O14=\"\",\"?\",IF(O14>0,IF($F14=Lists!$C$5,IF(+$H14<=O14,IF(O14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(O14>=$H14,$G14=0),AND($H14=0,O14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G14=\"\",H14=\"\",Q14=\"\"),AND(G14=0,H14=0,Q14=0)),\"\",IF(Q14=\"\",\"?\",IF(Q14>0,IF($F14=Lists!$C$5,IF(+$H14<=Q14,IF(Q14<=$G14,\"ok\",\"X\"),\"X\"),IF(OR($F14=Lists!$C$3,$F14=Lists!$C$4),IF(OR(AND(Q14>=$H14,$G14=0),AND($H14=0,Q14<=$G14)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[7,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",I15=\"\"),AND(G15=0,H15=0,I15=0)),\"\",IF(I15=\"\",\"?\",IF(I15>0,IF($F15=Lists!$C$5,IF(+$H15<=I15,IF(I15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(I15>=$H15,$G15=0),AND($H15=0,I15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",K15=\"\"),AND(G15=0,H15=0,K15=0)),\"\",IF(K15=\"\",\"?\",IF(K15>0,IF($F15=Lists!$C$5,IF(+$H15<=K15,IF(K15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(K15>=$H15,$G15=0),AND($H15=0,K15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",M15=\"\"),AND(G15=0,H15=0,M15=0)),\"\",IF(M15=\"\",\"?\",IF(M15>0,IF($F15=Lists!$C$5,IF(+$H15<=M15,IF(M15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(M15>=$H15,$G15=0),AND($H15=0,M15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",O15=\"\"),AND(G15=0,H15=0,O15=0)),\"\",IF(O15=\"\",\"?\",IF(O15>0,IF($F15=Lists!$C$5,IF(+$H15<=O15,IF(O15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(O15>=$H15,$G15=0),AND($H15=0,O15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G15=\"\",H15=\"\",Q15=\"\"),AND(G15=0,H15=0,Q15=0)),\"\",IF(Q15=\"\",\"?\",IF(Q15>0,IF($F15=Lists!$C$5,IF(+$H15<=Q15,IF(Q15<=$G15,\"ok\",\"X\"),\"X\"),IF(OR($F15=Lists!$C$3,$F15=Lists!$C$4),IF(OR(AND(Q15>=$H15,$G15=0),AND($H15=0,Q15<=$G15)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[8,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",I16=\"\"),AND(G16=0,H16=0,I16=0)),\"\",IF(I16=\"\",\"?\",IF(I16>0,IF($F16=Lists!$C$5,IF(+$H16<=I16,IF(I16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(I16>=$H16,$G16=0),AND($H16=0,I16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",K16=\"\"),AND(G16=0,H16=0,K16=0)),\"\",IF(K16=\"\",\"?\",IF(K16>0,IF($F16=Lists!$C$5,IF(+$H16<=K16,IF(K16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(K16>=$H16,$G16=0),AND($H16=0,K16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",M16=\"\"),AND(G16=0,H16=0,M16=0)),\"\",IF(M16=\"\",\"?\",IF(M16>0,IF($F16=Lists!$C$5,IF(+$H16<=M16,IF(M16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(M16>=$H16,$G16=0),AND($H16=0,M16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",O16=\"\"),AND(G16=0,H16=0,O16=0)),\"\",IF(O16=\"\",\"?\",IF(O16>0,IF($F16=Lists!$C$5,IF(+$H16<=O16,IF(O16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(O16>=$H16,$G16=0),AND($H16=0,O16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G16=\"\",H16=\"\",Q16=\"\"),AND(G16=0,H16=0,Q16=0)),\"\",IF(Q16=\"\",\"?\",IF(Q16>0,IF($F16=Lists!$C$5,IF(+$H16<=Q16,IF(Q16<=$G16,\"ok\",\"X\"),\"X\"),IF(OR($F16=Lists!$C$3,$F16=Lists!$C$4),IF(OR(AND(Q16>=$H16,$G16=0),AND($H16=0,Q16<=$G16)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[9,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",I17=\"\"),AND(G17=0,H17=0,I17=0)),\"\",IF(I17=\"\",\"?\",IF(I17>0,IF($F17=Lists!$C$5,IF(+$H17<=I17,IF(I17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(I17>=$H17,$G17=0),AND($H17=0,I17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",K17=\"\"),AND(G17=0,H17=0,K17=0)),\"\",IF(K17=\"\",\"?\",IF(K17>0,IF($F17=Lists!$C$5,IF(+$H17<=K17,IF(K17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(K17>=$H17,$G17=0),AND($H17=0,K17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",M17=\"\"),AND(G17=0,H17=0,M17=0)),\"\",IF(M17=\"\",\"?\",IF(M17>0,IF($F17=Lists!$C$5,IF(+$H17<=M17,IF(M17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(M17>=$H17,$G17=0),AND($H17=0,M17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",O17=\"\"),AND(G17=0,H17=0,O17=0)),\"\",IF(O17=\"\",\"?\",IF(O17>0,IF($F17=Lists!$C$5,IF(+$H17<=O17,IF(O17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(O17>=$H17,$G17=0),AND($H17=0,O17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G17=\"\",H17=\"\",Q17=\"\"),AND(G17=0,H17=0,Q17=0)),\"\",IF(Q17=\"\",\"?\",IF(Q17>0,IF($F17=Lists!$C$5,IF(+$H17<=Q17,IF(Q17<=$G17,\"ok\",\"X\"),\"X\"),IF(OR($F17=Lists!$C$3,$F17=Lists!$C$4),IF(OR(AND(Q17>=$H17,$G17=0),AND($H17=0,Q17<=$G17)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[10,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",I18=\"\"),AND(G18=0,H18=0,I18=0)),\"\",IF(I18=\"\",\"?\",IF(I18>0,IF($F18=Lists!$C$5,IF(+$H18<=I18,IF(I18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(I18>=$H18,$G18=0),AND($H18=0,I18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",K18=\"\"),AND(G18=0,H18=0,K18=0)),\"\",IF(K18=\"\",\"?\",IF(K18>0,IF($F18=Lists!$C$5,IF(+$H18<=K18,IF(K18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(K18>=$H18,$G18=0),AND($H18=0,K18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",M18=\"\"),AND(G18=0,H18=0,M18=0)),\"\",IF(M18=\"\",\"?\",IF(M18>0,IF($F18=Lists!$C$5,IF(+$H18<=M18,IF(M18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(M18>=$H18,$G18=0),AND($H18=0,M18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",O18=\"\"),AND(G18=0,H18=0,O18=0)),\"\",IF(O18=\"\",\"?\",IF(O18>0,IF($F18=Lists!$C$5,IF(+$H18<=O18,IF(O18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(O18>=$H18,$G18=0),AND($H18=0,O18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G18=\"\",H18=\"\",Q18=\"\"),AND(G18=0,H18=0,Q18=0)),\"\",IF(Q18=\"\",\"?\",IF(Q18>0,IF($F18=Lists!$C$5,IF(+$H18<=Q18,IF(Q18<=$G18,\"ok\",\"X\"),\"X\"),IF(OR($F18=Lists!$C$3,$F18=Lists!$C$4),IF(OR(AND(Q18>=$H18,$G18=0),AND($H18=0,Q18<=$G18)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[11,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",I19=\"\"),AND(G19=0,H19=0,I19=0)),\"\",IF(I19=\"\",\"?\",IF(I19>0,IF($F19=Lists!$C$5,IF(+$H19<=I19,IF(I19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(I19>=$H19,$G19=0),AND($H19=0,I19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",K19=\"\"),AND(G19=0,H19=0,K19=0)),\"\",IF(K19=\"\",\"?\",IF(K19>0,IF($F19=Lists!$C$5,IF(+$H19<=K19,IF(K19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(K19>=$H19,$G19=0),AND($H19=0,K19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",M19=\"\"),AND(G19=0,H19=0,M19=0)),\"\",IF(M19=\"\",\"?\",IF(M19>0,IF($F19=Lists!$C$5,IF(+$H19<=M19,IF(M19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(M19>=$H19,$G19=0),AND($H19=0,M19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",O19=\"\"),AND(G19=0,H19=0,O19=0)),\"\",IF(O19=\"\",\"?\",IF(O19>0,IF($F19=Lists!$C$5,IF(+$H19<=O19,IF(O19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(O19>=$H19,$G19=0),AND($H19=0,O19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G19=\"\",H19=\"\",Q19=\"\"),AND(G19=0,H19=0,Q19=0)),\"\",IF(Q19=\"\",\"?\",IF(Q19>0,IF($F19=Lists!$C$5,IF(+$H19<=Q19,IF(Q19<=$G19,\"ok\",\"X\"),\"X\"),IF(OR($F19=Lists!$C$3,$F19=Lists!$C$4),IF(OR(AND(Q19>=$H19,$G19=0),AND($H19=0,Q19<=$G19)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[12,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",I20=\"\"),AND(G20=0,H20=0,I20=0)),\"\",IF(I20=\"\",\"?\",IF(I20>0,IF($F20=Lists!$C$5,IF(+$H20<=I20,IF(I20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(I20>=$H20,$G20=0),AND($H20=0,I20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",K20=\"\"),AND(G20=0,H20=0,K20=0)),\"\",IF(K20=\"\",\"?\",IF(K20>0,IF($F20=Lists!$C$5,IF(+$H20<=K20,IF(K20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(K20>=$H20,$G20=0),AND($H20=0,K20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",M20=\"\"),AND(G20=0,H20=0,M20=0)),\"\",IF(M20=\"\",\"?\",IF(M20>0,IF($F20=Lists!$C$5,IF(+$H20<=M20,IF(M20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(M20>=$H20,$G20=0),AND($H20=0,M20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",O20=\"\"),AND(G20=0,H20=0,O20=0)),\"\",IF(O20=\"\",\"?\",IF(O20>0,IF($F20=Lists!$C$5,IF(+$H20<=O20,IF(O20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(O20>=$H20,$G20=0),AND($H20=0,O20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G20=\"\",H20=\"\",Q20=\"\"),AND(G20=0,H20=0,Q20=0)),\"\",IF(Q20=\"\",\"?\",IF(Q20>0,IF($F20=Lists!$C$5,IF(+$H20<=Q20,IF(Q20<=$G20,\"ok\",\"X\"),\"X\"),IF(OR($F20=Lists!$C$3,$F20=Lists!$C$4),IF(OR(AND(Q20>=$H20,$G20=0),AND($H20=0,Q20<=$G20)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[13,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",I21=\"\"),AND(G21=0,H21=0,I21=0)),\"\",IF(I21=\"\",\"?\",IF(I21>0,IF($F21=Lists!$C$5,IF(+$H21<=I21,IF(I21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(I21>=$H21,$G21=0),AND($H21=0,I21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",K21=\"\"),AND(G21=0,H21=0,K21=0)),\"\",IF(K21=\"\",\"?\",IF(K21>0,IF($F21=Lists!$C$5,IF(+$H21<=K21,IF(K21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(K21>=$H21,$G21=0),AND($H21=0,K21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",M21=\"\"),AND(G21=0,H21=0,M21=0)),\"\",IF(M21=\"\",\"?\",IF(M21>0,IF($F21=Lists!$C$5,IF(+$H21<=M21,IF(M21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(M21>=$H21,$G21=0),AND($H21=0,M21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",O21=\"\"),AND(G21=0,H21=0,O21=0)),\"\",IF(O21=\"\",\"?\",IF(O21>0,IF($F21=Lists!$C$5,IF(+$H21<=O21,IF(O21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(O21>=$H21,$G21=0),AND($H21=0,O21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G21=\"\",H21=\"\",Q21=\"\"),AND(G21=0,H21=0,Q21=0)),\"\",IF(Q21=\"\",\"?\",IF(Q21>0,IF($F21=Lists!$C$5,IF(+$H21<=Q21,IF(Q21<=$G21,\"ok\",\"X\"),\"X\"),IF(OR($F21=Lists!$C$3,$F21=Lists!$C$4),IF(OR(AND(Q21>=$H21,$G21=0),AND($H21=0,Q21<=$G21)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[14,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",I22=\"\"),AND(G22=0,H22=0,I22=0)),\"\",IF(I22=\"\",\"?\",IF(I22>0,IF($F22=Lists!$C$5,IF(+$H22<=I22,IF(I22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(I22>=$H22,$G22=0),AND($H22=0,I22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",K22=\"\"),AND(G22=0,H22=0,K22=0)),\"\",IF(K22=\"\",\"?\",IF(K22>0,IF($F22=Lists!$C$5,IF(+$H22<=K22,IF(K22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(K22>=$H22,$G22=0),AND($H22=0,K22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",M22=\"\"),AND(G22=0,H22=0,M22=0)),\"\",IF(M22=\"\",\"?\",IF(M22>0,IF($F22=Lists!$C$5,IF(+$H22<=M22,IF(M22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(M22>=$H22,$G22=0),AND($H22=0,M22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",O22=\"\"),AND(G22=0,H22=0,O22=0)),\"\",IF(O22=\"\",\"?\",IF(O22>0,IF($F22=Lists!$C$5,IF(+$H22<=O22,IF(O22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(O22>=$H22,$G22=0),AND($H22=0,O22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G22=\"\",H22=\"\",Q22=\"\"),AND(G22=0,H22=0,Q22=0)),\"\",IF(Q22=\"\",\"?\",IF(Q22>0,IF($F22=Lists!$C$5,IF(+$H22<=Q22,IF(Q22<=$G22,\"ok\",\"X\"),\"X\"),IF(OR($F22=Lists!$C$3,$F22=Lists!$C$4),IF(OR(AND(Q22>=$H22,$G22=0),AND($H22=0,Q22<=$G22)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[15,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",I23=\"\"),AND(G23=0,H23=0,I23=0)),\"\",IF(I23=\"\",\"?\",IF(I23>0,IF($F23=Lists!$C$5,IF(+$H23<=I23,IF(I23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(I23>=$H23,$G23=0),AND($H23=0,I23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",K23=\"\"),AND(G23=0,H23=0,K23=0)),\"\",IF(K23=\"\",\"?\",IF(K23>0,IF($F23=Lists!$C$5,IF(+$H23<=K23,IF(K23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(K23>=$H23,$G23=0),AND($H23=0,K23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",M23=\"\"),AND(G23=0,H23=0,M23=0)),\"\",IF(M23=\"\",\"?\",IF(M23>0,IF($F23=Lists!$C$5,IF(+$H23<=M23,IF(M23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(M23>=$H23,$G23=0),AND($H23=0,M23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",O23=\"\"),AND(G23=0,H23=0,O23=0)),\"\",IF(O23=\"\",\"?\",IF(O23>0,IF($F23=Lists!$C$5,IF(+$H23<=O23,IF(O23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(O23>=$H23,$G23=0),AND($H23=0,O23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G23=\"\",H23=\"\",Q23=\"\"),AND(G23=0,H23=0,Q23=0)),\"\",IF(Q23=\"\",\"?\",IF(Q23>0,IF($F23=Lists!$C$5,IF(+$H23<=Q23,IF(Q23<=$G23,\"ok\",\"X\"),\"X\"),IF(OR($F23=Lists!$C$3,$F23=Lists!$C$4),IF(OR(AND(Q23>=$H23,$G23=0),AND($H23=0,Q23<=$G23)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[16,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",I24=\"\"),AND(G24=0,H24=0,I24=0)),\"\",IF(I24=\"\",\"?\",IF(I24>0,IF($F24=Lists!$C$5,IF(+$H24<=I24,IF(I24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(I24>=$H24,$G24=0),AND($H24=0,I24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",K24=\"\"),AND(G24=0,H24=0,K24=0)),\"\",IF(K24=\"\",\"?\",IF(K24>0,IF($F24=Lists!$C$5,IF(+$H24<=K24,IF(K24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(K24>=$H24,$G24=0),AND($H24=0,K24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",M24=\"\"),AND(G24=0,H24=0,M24=0)),\"\",IF(M24=\"\",\"?\",IF(M24>0,IF($F24=Lists!$C$5,IF(+$H24<=M24,IF(M24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(M24>=$H24,$G24=0),AND($H24=0,M24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",O24=\"\"),AND(G24=0,H24=0,O24=0)),\"\",IF(O24=\"\",\"?\",IF(O24>0,IF($F24=Lists!$C$5,IF(+$H24<=O24,IF(O24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(O24>=$H24,$G24=0),AND($H24=0,O24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G24=\"\",H24=\"\",Q24=\"\"),AND(G24=0,H24=0,Q24=0)),\"\",IF(Q24=\"\",\"?\",IF(Q24>0,IF($F24=Lists!$C$5,IF(+$H24<=Q24,IF(Q24<=$G24,\"ok\",\"X\"),\"X\"),IF(OR($F24=Lists!$C$3,$F24=Lists!$C$4),IF(OR(AND(Q24>=$H24,$G24=0),AND($H24=0,Q24<=$G24)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[17,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",I25=\"\"),AND(G25=0,H25=0,I25=0)),\"\",IF(I25=\"\",\"?\",IF(I25>0,IF($F25=Lists!$C$5,IF(+$H25<=I25,IF(I25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(I25>=$H25,$G25=0),AND($H25=0,I25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",K25=\"\"),AND(G25=0,H25=0,K25=0)),\"\",IF(K25=\"\",\"?\",IF(K25>0,IF($F25=Lists!$C$5,IF(+$H25<=K25,IF(K25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(K25>=$H25,$G25=0),AND($H25=0,K25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",M25=\"\"),AND(G25=0,H25=0,M25=0)),\"\",IF(M25=\"\",\"?\",IF(M25>0,IF($F25=Lists!$C$5,IF(+$H25<=M25,IF(M25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(M25>=$H25,$G25=0),AND($H25=0,M25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",O25=\"\"),AND(G25=0,H25=0,O25=0)),\"\",IF(O25=\"\",\"?\",IF(O25>0,IF($F25=Lists!$C$5,IF(+$H25<=O25,IF(O25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(O25>=$H25,$G25=0),AND($H25=0,O25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G25=\"\",H25=\"\",Q25=\"\"),AND(G25=0,H25=0,Q25=0)),\"\",IF(Q25=\"\",\"?\",IF(Q25>0,IF($F25=Lists!$C$5,IF(+$H25<=Q25,IF(Q25<=$G25,\"ok\",\"X\"),\"X\"),IF(OR($F25=Lists!$C$3,$F25=Lists!$C$4),IF(OR(AND(Q25>=$H25,$G25=0),AND($H25=0,Q25<=$G25)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[18,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",I26=\"\"),AND(G26=0,H26=0,I26=0)),\"\",IF(I26=\"\",\"?\",IF(I26>0,IF($F26=Lists!$C$5,IF(+$H26<=I26,IF(I26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(I26>=$H26,$G26=0),AND($H26=0,I26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",K26=\"\"),AND(G26=0,H26=0,K26=0)),\"\",IF(K26=\"\",\"?\",IF(K26>0,IF($F26=Lists!$C$5,IF(+$H26<=K26,IF(K26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(K26>=$H26,$G26=0),AND($H26=0,K26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",M26=\"\"),AND(G26=0,H26=0,M26=0)),\"\",IF(M26=\"\",\"?\",IF(M26>0,IF($F26=Lists!$C$5,IF(+$H26<=M26,IF(M26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(M26>=$H26,$G26=0),AND($H26=0,M26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",O26=\"\"),AND(G26=0,H26=0,O26=0)),\"\",IF(O26=\"\",\"?\",IF(O26>0,IF($F26=Lists!$C$5,IF(+$H26<=O26,IF(O26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(O26>=$H26,$G26=0),AND($H26=0,O26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G26=\"\",H26=\"\",Q26=\"\"),AND(G26=0,H26=0,Q26=0)),\"\",IF(Q26=\"\",\"?\",IF(Q26>0,IF($F26=Lists!$C$5,IF(+$H26<=Q26,IF(Q26<=$G26,\"ok\",\"X\"),\"X\"),IF(OR($F26=Lists!$C$3,$F26=Lists!$C$4),IF(OR(AND(Q26>=$H26,$G26=0),AND($H26=0,Q26<=$G26)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[19,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",I27=\"\"),AND(G27=0,H27=0,I27=0)),\"\",IF(I27=\"\",\"?\",IF(I27>0,IF($F27=Lists!$C$5,IF(+$H27<=I27,IF(I27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(I27>=$H27,$G27=0),AND($H27=0,I27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",K27=\"\"),AND(G27=0,H27=0,K27=0)),\"\",IF(K27=\"\",\"?\",IF(K27>0,IF($F27=Lists!$C$5,IF(+$H27<=K27,IF(K27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(K27>=$H27,$G27=0),AND($H27=0,K27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",M27=\"\"),AND(G27=0,H27=0,M27=0)),\"\",IF(M27=\"\",\"?\",IF(M27>0,IF($F27=Lists!$C$5,IF(+$H27<=M27,IF(M27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(M27>=$H27,$G27=0),AND($H27=0,M27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",O27=\"\"),AND(G27=0,H27=0,O27=0)),\"\",IF(O27=\"\",\"?\",IF(O27>0,IF($F27=Lists!$C$5,IF(+$H27<=O27,IF(O27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(O27>=$H27,$G27=0),AND($H27=0,O27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G27=\"\",H27=\"\",Q27=\"\"),AND(G27=0,H27=0,Q27=0)),\"\",IF(Q27=\"\",\"?\",IF(Q27>0,IF($F27=Lists!$C$5,IF(+$H27<=Q27,IF(Q27<=$G27,\"ok\",\"X\"),\"X\"),IF(OR($F27=Lists!$C$3,$F27=Lists!$C$4),IF(OR(AND(Q27>=$H27,$G27=0),AND($H27=0,Q27<=$G27)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[20,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",I28=\"\"),AND(G28=0,H28=0,I28=0)),\"\",IF(I28=\"\",\"?\",IF(I28>0,IF($F28=Lists!$C$5,IF(+$H28<=I28,IF(I28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(I28>=$H28,$G28=0),AND($H28=0,I28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",K28=\"\"),AND(G28=0,H28=0,K28=0)),\"\",IF(K28=\"\",\"?\",IF(K28>0,IF($F28=Lists!$C$5,IF(+$H28<=K28,IF(K28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(K28>=$H28,$G28=0),AND($H28=0,K28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",M28=\"\"),AND(G28=0,H28=0,M28=0)),\"\",IF(M28=\"\",\"?\",IF(M28>0,IF($F28=Lists!$C$5,IF(+$H28<=M28,IF(M28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(M28>=$H28,$G28=0),AND($H28=0,M28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",O28=\"\"),AND(G28=0,H28=0,O28=0)),\"\",IF(O28=\"\",\"?\",IF(O28>0,IF($F28=Lists!$C$5,IF(+$H28<=O28,IF(O28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(O28>=$H28,$G28=0),AND($H28=0,O28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G28=\"\",H28=\"\",Q28=\"\"),AND(G28=0,H28=0,Q28=0)),\"\",IF(Q28=\"\",\"?\",IF(Q28>0,IF($F28=Lists!$C$5,IF(+$H28<=Q28,IF(Q28<=$G28,\"ok\",\"X\"),\"X\"),IF(OR($F28=Lists!$C$3,$F28=Lists!$C$4),IF(OR(AND(Q28>=$H28,$G28=0),AND($H28=0,Q28<=$G28)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[21,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",I29=\"\"),AND(G29=0,H29=0,I29=0)),\"\",IF(I29=\"\",\"?\",IF(I29>0,IF($F29=Lists!$C$5,IF(+$H29<=I29,IF(I29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(I29>=$H29,$G29=0),AND($H29=0,I29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",K29=\"\"),AND(G29=0,H29=0,K29=0)),\"\",IF(K29=\"\",\"?\",IF(K29>0,IF($F29=Lists!$C$5,IF(+$H29<=K29,IF(K29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(K29>=$H29,$G29=0),AND($H29=0,K29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",M29=\"\"),AND(G29=0,H29=0,M29=0)),\"\",IF(M29=\"\",\"?\",IF(M29>0,IF($F29=Lists!$C$5,IF(+$H29<=M29,IF(M29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(M29>=$H29,$G29=0),AND($H29=0,M29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",O29=\"\"),AND(G29=0,H29=0,O29=0)),\"\",IF(O29=\"\",\"?\",IF(O29>0,IF($F29=Lists!$C$5,IF(+$H29<=O29,IF(O29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(O29>=$H29,$G29=0),AND($H29=0,O29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G29=\"\",H29=\"\",Q29=\"\"),AND(G29=0,H29=0,Q29=0)),\"\",IF(Q29=\"\",\"?\",IF(Q29>0,IF($F29=Lists!$C$5,IF(+$H29<=Q29,IF(Q29<=$G29,\"ok\",\"X\"),\"X\"),IF(OR($F29=Lists!$C$3,$F29=Lists!$C$4),IF(OR(AND(Q29>=$H29,$G29=0),AND($H29=0,Q29<=$G29)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[22,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",I30=\"\"),AND(G30=0,H30=0,I30=0)),\"\",IF(I30=\"\",\"?\",IF(I30>0,IF($F30=Lists!$C$5,IF(+$H30<=I30,IF(I30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(I30>=$H30,$G30=0),AND($H30=0,I30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",K30=\"\"),AND(G30=0,H30=0,K30=0)),\"\",IF(K30=\"\",\"?\",IF(K30>0,IF($F30=Lists!$C$5,IF(+$H30<=K30,IF(K30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(K30>=$H30,$G30=0),AND($H30=0,K30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",M30=\"\"),AND(G30=0,H30=0,M30=0)),\"\",IF(M30=\"\",\"?\",IF(M30>0,IF($F30=Lists!$C$5,IF(+$H30<=M30,IF(M30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(M30>=$H30,$G30=0),AND($H30=0,M30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",O30=\"\"),AND(G30=0,H30=0,O30=0)),\"\",IF(O30=\"\",\"?\",IF(O30>0,IF($F30=Lists!$C$5,IF(+$H30<=O30,IF(O30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(O30>=$H30,$G30=0),AND($H30=0,O30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G30=\"\",H30=\"\",Q30=\"\"),AND(G30=0,H30=0,Q30=0)),\"\",IF(Q30=\"\",\"?\",IF(Q30>0,IF($F30=Lists!$C$5,IF(+$H30<=Q30,IF(Q30<=$G30,\"ok\",\"X\"),\"X\"),IF(OR($F30=Lists!$C$3,$F30=Lists!$C$4),IF(OR(AND(Q30>=$H30,$G30=0),AND($H30=0,Q30<=$G30)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[23,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",I31=\"\"),AND(G31=0,H31=0,I31=0)),\"\",IF(I31=\"\",\"?\",IF(I31>0,IF($F31=Lists!$C$5,IF(+$H31<=I31,IF(I31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(I31>=$H31,$G31=0),AND($H31=0,I31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",K31=\"\"),AND(G31=0,H31=0,K31=0)),\"\",IF(K31=\"\",\"?\",IF(K31>0,IF($F31=Lists!$C$5,IF(+$H31<=K31,IF(K31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(K31>=$H31,$G31=0),AND($H31=0,K31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",M31=\"\"),AND(G31=0,H31=0,M31=0)),\"\",IF(M31=\"\",\"?\",IF(M31>0,IF($F31=Lists!$C$5,IF(+$H31<=M31,IF(M31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(M31>=$H31,$G31=0),AND($H31=0,M31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",O31=\"\"),AND(G31=0,H31=0,O31=0)),\"\",IF(O31=\"\",\"?\",IF(O31>0,IF($F31=Lists!$C$5,IF(+$H31<=O31,IF(O31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(O31>=$H31,$G31=0),AND($H31=0,O31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G31=\"\",H31=\"\",Q31=\"\"),AND(G31=0,H31=0,Q31=0)),\"\",IF(Q31=\"\",\"?\",IF(Q31>0,IF($F31=Lists!$C$5,IF(+$H31<=Q31,IF(Q31<=$G31,\"ok\",\"X\"),\"X\"),IF(OR($F31=Lists!$C$3,$F31=Lists!$C$4),IF(OR(AND(Q31>=$H31,$G31=0),AND($H31=0,Q31<=$G31)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[24,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",I32=\"\"),AND(G32=0,H32=0,I32=0)),\"\",IF(I32=\"\",\"?\",IF(I32>0,IF($F32=Lists!$C$5,IF(+$H32<=I32,IF(I32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(I32>=$H32,$G32=0),AND($H32=0,I32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",K32=\"\"),AND(G32=0,H32=0,K32=0)),\"\",IF(K32=\"\",\"?\",IF(K32>0,IF($F32=Lists!$C$5,IF(+$H32<=K32,IF(K32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(K32>=$H32,$G32=0),AND($H32=0,K32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",M32=\"\"),AND(G32=0,H32=0,M32=0)),\"\",IF(M32=\"\",\"?\",IF(M32>0,IF($F32=Lists!$C$5,IF(+$H32<=M32,IF(M32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(M32>=$H32,$G32=0),AND($H32=0,M32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",O32=\"\"),AND(G32=0,H32=0,O32=0)),\"\",IF(O32=\"\",\"?\",IF(O32>0,IF($F32=Lists!$C$5,IF(+$H32<=O32,IF(O32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(O32>=$H32,$G32=0),AND($H32=0,O32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G32=\"\",H32=\"\",Q32=\"\"),AND(G32=0,H32=0,Q32=0)),\"\",IF(Q32=\"\",\"?\",IF(Q32>0,IF($F32=Lists!$C$5,IF(+$H32<=Q32,IF(Q32<=$G32,\"ok\",\"X\"),\"X\"),IF(OR($F32=Lists!$C$3,$F32=Lists!$C$4),IF(OR(AND(Q32>=$H32,$G32=0),AND($H32=0,Q32<=$G32)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[25,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",I33=\"\"),AND(G33=0,H33=0,I33=0)),\"\",IF(I33=\"\",\"?\",IF(I33>0,IF($F33=Lists!$C$5,IF(+$H33<=I33,IF(I33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(I33>=$H33,$G33=0),AND($H33=0,I33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",K33=\"\"),AND(G33=0,H33=0,K33=0)),\"\",IF(K33=\"\",\"?\",IF(K33>0,IF($F33=Lists!$C$5,IF(+$H33<=K33,IF(K33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(K33>=$H33,$G33=0),AND($H33=0,K33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",M33=\"\"),AND(G33=0,H33=0,M33=0)),\"\",IF(M33=\"\",\"?\",IF(M33>0,IF($F33=Lists!$C$5,IF(+$H33<=M33,IF(M33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(M33>=$H33,$G33=0),AND($H33=0,M33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",O33=\"\"),AND(G33=0,H33=0,O33=0)),\"\",IF(O33=\"\",\"?\",IF(O33>0,IF($F33=Lists!$C$5,IF(+$H33<=O33,IF(O33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(O33>=$H33,$G33=0),AND($H33=0,O33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G33=\"\",H33=\"\",Q33=\"\"),AND(G33=0,H33=0,Q33=0)),\"\",IF(Q33=\"\",\"?\",IF(Q33>0,IF($F33=Lists!$C$5,IF(+$H33<=Q33,IF(Q33<=$G33,\"ok\",\"X\"),\"X\"),IF(OR($F33=Lists!$C$3,$F33=Lists!$C$4),IF(OR(AND(Q33>=$H33,$G33=0),AND($H33=0,Q33<=$G33)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[26,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",I34=\"\"),AND(G34=0,H34=0,I34=0)),\"\",IF(I34=\"\",\"?\",IF(I34>0,IF($F34=Lists!$C$5,IF(+$H34<=I34,IF(I34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(I34>=$H34,$G34=0),AND($H34=0,I34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",K34=\"\"),AND(G34=0,H34=0,K34=0)),\"\",IF(K34=\"\",\"?\",IF(K34>0,IF($F34=Lists!$C$5,IF(+$H34<=K34,IF(K34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(K34>=$H34,$G34=0),AND($H34=0,K34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",M34=\"\"),AND(G34=0,H34=0,M34=0)),\"\",IF(M34=\"\",\"?\",IF(M34>0,IF($F34=Lists!$C$5,IF(+$H34<=M34,IF(M34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(M34>=$H34,$G34=0),AND($H34=0,M34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",O34=\"\"),AND(G34=0,H34=0,O34=0)),\"\",IF(O34=\"\",\"?\",IF(O34>0,IF($F34=Lists!$C$5,IF(+$H34<=O34,IF(O34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(O34>=$H34,$G34=0),AND($H34=0,O34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G34=\"\",H34=\"\",Q34=\"\"),AND(G34=0,H34=0,Q34=0)),\"\",IF(Q34=\"\",\"?\",IF(Q34>0,IF($F34=Lists!$C$5,IF(+$H34<=Q34,IF(Q34<=$G34,\"ok\",\"X\"),\"X\"),IF(OR($F34=Lists!$C$3,$F34=Lists!$C$4),IF(OR(AND(Q34>=$H34,$G34=0),AND($H34=0,Q34<=$G34)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[27,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",I35=\"\"),AND(G35=0,H35=0,I35=0)),\"\",IF(I35=\"\",\"?\",IF(I35>0,IF($F35=Lists!$C$5,IF(+$H35<=I35,IF(I35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(I35>=$H35,$G35=0),AND($H35=0,I35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",K35=\"\"),AND(G35=0,H35=0,K35=0)),\"\",IF(K35=\"\",\"?\",IF(K35>0,IF($F35=Lists!$C$5,IF(+$H35<=K35,IF(K35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(K35>=$H35,$G35=0),AND($H35=0,K35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",M35=\"\"),AND(G35=0,H35=0,M35=0)),\"\",IF(M35=\"\",\"?\",IF(M35>0,IF($F35=Lists!$C$5,IF(+$H35<=M35,IF(M35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(M35>=$H35,$G35=0),AND($H35=0,M35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",O35=\"\"),AND(G35=0,H35=0,O35=0)),\"\",IF(O35=\"\",\"?\",IF(O35>0,IF($F35=Lists!$C$5,IF(+$H35<=O35,IF(O35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(O35>=$H35,$G35=0),AND($H35=0,O35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G35=\"\",H35=\"\",Q35=\"\"),AND(G35=0,H35=0,Q35=0)),\"\",IF(Q35=\"\",\"?\",IF(Q35>0,IF($F35=Lists!$C$5,IF(+$H35<=Q35,IF(Q35<=$G35,\"ok\",\"X\"),\"X\"),IF(OR($F35=Lists!$C$3,$F35=Lists!$C$4),IF(OR(AND(Q35>=$H35,$G35=0),AND($H35=0,Q35<=$G35)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[28,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",I36=\"\"),AND(G36=0,H36=0,I36=0)),\"\",IF(I36=\"\",\"?\",IF(I36>0,IF($F36=Lists!$C$5,IF(+$H36<=I36,IF(I36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(I36>=$H36,$G36=0),AND($H36=0,I36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",K36=\"\"),AND(G36=0,H36=0,K36=0)),\"\",IF(K36=\"\",\"?\",IF(K36>0,IF($F36=Lists!$C$5,IF(+$H36<=K36,IF(K36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(K36>=$H36,$G36=0),AND($H36=0,K36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",M36=\"\"),AND(G36=0,H36=0,M36=0)),\"\",IF(M36=\"\",\"?\",IF(M36>0,IF($F36=Lists!$C$5,IF(+$H36<=M36,IF(M36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(M36>=$H36,$G36=0),AND($H36=0,M36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",O36=\"\"),AND(G36=0,H36=0,O36=0)),\"\",IF(O36=\"\",\"?\",IF(O36>0,IF($F36=Lists!$C$5,IF(+$H36<=O36,IF(O36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(O36>=$H36,$G36=0),AND($H36=0,O36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G36=\"\",H36=\"\",Q36=\"\"),AND(G36=0,H36=0,Q36=0)),\"\",IF(Q36=\"\",\"?\",IF(Q36>0,IF($F36=Lists!$C$5,IF(+$H36<=Q36,IF(Q36<=$G36,\"ok\",\"X\"),\"X\"),IF(OR($F36=Lists!$C$3,$F36=Lists!$C$4),IF(OR(AND(Q36>=$H36,$G36=0),AND($H36=0,Q36<=$G36)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[29,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",I37=\"\"),AND(G37=0,H37=0,I37=0)),\"\",IF(I37=\"\",\"?\",IF(I37>0,IF($F37=Lists!$C$5,IF(+$H37<=I37,IF(I37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(I37>=$H37,$G37=0),AND($H37=0,I37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",K37=\"\"),AND(G37=0,H37=0,K37=0)),\"\",IF(K37=\"\",\"?\",IF(K37>0,IF($F37=Lists!$C$5,IF(+$H37<=K37,IF(K37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(K37>=$H37,$G37=0),AND($H37=0,K37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",M37=\"\"),AND(G37=0,H37=0,M37=0)),\"\",IF(M37=\"\",\"?\",IF(M37>0,IF($F37=Lists!$C$5,IF(+$H37<=M37,IF(M37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(M37>=$H37,$G37=0),AND($H37=0,M37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",O37=\"\"),AND(G37=0,H37=0,O37=0)),\"\",IF(O37=\"\",\"?\",IF(O37>0,IF($F37=Lists!$C$5,IF(+$H37<=O37,IF(O37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(O37>=$H37,$G37=0),AND($H37=0,O37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G37=\"\",H37=\"\",Q37=\"\"),AND(G37=0,H37=0,Q37=0)),\"\",IF(Q37=\"\",\"?\",IF(Q37>0,IF($F37=Lists!$C$5,IF(+$H37<=Q37,IF(Q37<=$G37,\"ok\",\"X\"),\"X\"),IF(OR($F37=Lists!$C$3,$F37=Lists!$C$4),IF(OR(AND(Q37>=$H37,$G37=0),AND($H37=0,Q37<=$G37)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[30,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",I38=\"\"),AND(G38=0,H38=0,I38=0)),\"\",IF(I38=\"\",\"?\",IF(I38>0,IF($F38=Lists!$C$5,IF(+$H38<=I38,IF(I38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(I38>=$H38,$G38=0),AND($H38=0,I38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",K38=\"\"),AND(G38=0,H38=0,K38=0)),\"\",IF(K38=\"\",\"?\",IF(K38>0,IF($F38=Lists!$C$5,IF(+$H38<=K38,IF(K38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(K38>=$H38,$G38=0),AND($H38=0,K38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",M38=\"\"),AND(G38=0,H38=0,M38=0)),\"\",IF(M38=\"\",\"?\",IF(M38>0,IF($F38=Lists!$C$5,IF(+$H38<=M38,IF(M38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(M38>=$H38,$G38=0),AND($H38=0,M38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",O38=\"\"),AND(G38=0,H38=0,O38=0)),\"\",IF(O38=\"\",\"?\",IF(O38>0,IF($F38=Lists!$C$5,IF(+$H38<=O38,IF(O38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(O38>=$H38,$G38=0),AND($H38=0,O38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G38=\"\",H38=\"\",Q38=\"\"),AND(G38=0,H38=0,Q38=0)),\"\",IF(Q38=\"\",\"?\",IF(Q38>0,IF($F38=Lists!$C$5,IF(+$H38<=Q38,IF(Q38<=$G38,\"ok\",\"X\"),\"X\"),IF(OR($F38=Lists!$C$3,$F38=Lists!$C$4),IF(OR(AND(Q38>=$H38,$G38=0),AND($H38=0,Q38<=$G38)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[31,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",I39=\"\"),AND(G39=0,H39=0,I39=0)),\"\",IF(I39=\"\",\"?\",IF(I39>0,IF($F39=Lists!$C$5,IF(+$H39<=I39,IF(I39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(I39>=$H39,$G39=0),AND($H39=0,I39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",K39=\"\"),AND(G39=0,H39=0,K39=0)),\"\",IF(K39=\"\",\"?\",IF(K39>0,IF($F39=Lists!$C$5,IF(+$H39<=K39,IF(K39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(K39>=$H39,$G39=0),AND($H39=0,K39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",M39=\"\"),AND(G39=0,H39=0,M39=0)),\"\",IF(M39=\"\",\"?\",IF(M39>0,IF($F39=Lists!$C$5,IF(+$H39<=M39,IF(M39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(M39>=$H39,$G39=0),AND($H39=0,M39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",O39=\"\"),AND(G39=0,H39=0,O39=0)),\"\",IF(O39=\"\",\"?\",IF(O39>0,IF($F39=Lists!$C$5,IF(+$H39<=O39,IF(O39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(O39>=$H39,$G39=0),AND($H39=0,O39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G39=\"\",H39=\"\",Q39=\"\"),AND(G39=0,H39=0,Q39=0)),\"\",IF(Q39=\"\",\"?\",IF(Q39>0,IF($F39=Lists!$C$5,IF(+$H39<=Q39,IF(Q39<=$G39,\"ok\",\"X\"),\"X\"),IF(OR($F39=Lists!$C$3,$F39=Lists!$C$4),IF(OR(AND(Q39>=$H39,$G39=0),AND($H39=0,Q39<=$G39)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[32,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",I40=\"\"),AND(G40=0,H40=0,I40=0)),\"\",IF(I40=\"\",\"?\",IF(I40>0,IF($F40=Lists!$C$5,IF(+$H40<=I40,IF(I40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(I40>=$H40,$G40=0),AND($H40=0,I40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",K40=\"\"),AND(G40=0,H40=0,K40=0)),\"\",IF(K40=\"\",\"?\",IF(K40>0,IF($F40=Lists!$C$5,IF(+$H40<=K40,IF(K40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(K40>=$H40,$G40=0),AND($H40=0,K40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",M40=\"\"),AND(G40=0,H40=0,M40=0)),\"\",IF(M40=\"\",\"?\",IF(M40>0,IF($F40=Lists!$C$5,IF(+$H40<=M40,IF(M40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(M40>=$H40,$G40=0),AND($H40=0,M40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",O40=\"\"),AND(G40=0,H40=0,O40=0)),\"\",IF(O40=\"\",\"?\",IF(O40>0,IF($F40=Lists!$C$5,IF(+$H40<=O40,IF(O40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(O40>=$H40,$G40=0),AND($H40=0,O40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G40=\"\",H40=\"\",Q40=\"\"),AND(G40=0,H40=0,Q40=0)),\"\",IF(Q40=\"\",\"?\",IF(Q40>0,IF($F40=Lists!$C$5,IF(+$H40<=Q40,IF(Q40<=$G40,\"ok\",\"X\"),\"X\"),IF(OR($F40=Lists!$C$3,$F40=Lists!$C$4),IF(OR(AND(Q40>=$H40,$G40=0),AND($H40=0,Q40<=$G40)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[33,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",I41=\"\"),AND(G41=0,H41=0,I41=0)),\"\",IF(I41=\"\",\"?\",IF(I41>0,IF($F41=Lists!$C$5,IF(+$H41<=I41,IF(I41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(I41>=$H41,$G41=0),AND($H41=0,I41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",K41=\"\"),AND(G41=0,H41=0,K41=0)),\"\",IF(K41=\"\",\"?\",IF(K41>0,IF($F41=Lists!$C$5,IF(+$H41<=K41,IF(K41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(K41>=$H41,$G41=0),AND($H41=0,K41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",M41=\"\"),AND(G41=0,H41=0,M41=0)),\"\",IF(M41=\"\",\"?\",IF(M41>0,IF($F41=Lists!$C$5,IF(+$H41<=M41,IF(M41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(M41>=$H41,$G41=0),AND($H41=0,M41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",O41=\"\"),AND(G41=0,H41=0,O41=0)),\"\",IF(O41=\"\",\"?\",IF(O41>0,IF($F41=Lists!$C$5,IF(+$H41<=O41,IF(O41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(O41>=$H41,$G41=0),AND($H41=0,O41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G41=\"\",H41=\"\",Q41=\"\"),AND(G41=0,H41=0,Q41=0)),\"\",IF(Q41=\"\",\"?\",IF(Q41>0,IF($F41=Lists!$C$5,IF(+$H41<=Q41,IF(Q41<=$G41,\"ok\",\"X\"),\"X\"),IF(OR($F41=Lists!$C$3,$F41=Lists!$C$4),IF(OR(AND(Q41>=$H41,$G41=0),AND($H41=0,Q41<=$G41)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[34,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",I42=\"\"),AND(G42=0,H42=0,I42=0)),\"\",IF(I42=\"\",\"?\",IF(I42>0,IF($F42=Lists!$C$5,IF(+$H42<=I42,IF(I42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(I42>=$H42,$G42=0),AND($H42=0,I42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",K42=\"\"),AND(G42=0,H42=0,K42=0)),\"\",IF(K42=\"\",\"?\",IF(K42>0,IF($F42=Lists!$C$5,IF(+$H42<=K42,IF(K42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(K42>=$H42,$G42=0),AND($H42=0,K42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",M42=\"\"),AND(G42=0,H42=0,M42=0)),\"\",IF(M42=\"\",\"?\",IF(M42>0,IF($F42=Lists!$C$5,IF(+$H42<=M42,IF(M42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(M42>=$H42,$G42=0),AND($H42=0,M42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",O42=\"\"),AND(G42=0,H42=0,O42=0)),\"\",IF(O42=\"\",\"?\",IF(O42>0,IF($F42=Lists!$C$5,IF(+$H42<=O42,IF(O42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(O42>=$H42,$G42=0),AND($H42=0,O42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G42=\"\",H42=\"\",Q42=\"\"),AND(G42=0,H42=0,Q42=0)),\"\",IF(Q42=\"\",\"?\",IF(Q42>0,IF($F42=Lists!$C$5,IF(+$H42<=Q42,IF(Q42<=$G42,\"ok\",\"X\"),\"X\"),IF(OR($F42=Lists!$C$3,$F42=Lists!$C$4),IF(OR(AND(Q42>=$H42,$G42=0),AND($H42=0,Q42<=$G42)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[35,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",I43=\"\"),AND(G43=0,H43=0,I43=0)),\"\",IF(I43=\"\",\"?\",IF(I43>0,IF($F43=Lists!$C$5,IF(+$H43<=I43,IF(I43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(I43>=$H43,$G43=0),AND($H43=0,I43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",K43=\"\"),AND(G43=0,H43=0,K43=0)),\"\",IF(K43=\"\",\"?\",IF(K43>0,IF($F43=Lists!$C$5,IF(+$H43<=K43,IF(K43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(K43>=$H43,$G43=0),AND($H43=0,K43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",M43=\"\"),AND(G43=0,H43=0,M43=0)),\"\",IF(M43=\"\",\"?\",IF(M43>0,IF($F43=Lists!$C$5,IF(+$H43<=M43,IF(M43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(M43>=$H43,$G43=0),AND($H43=0,M43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",O43=\"\"),AND(G43=0,H43=0,O43=0)),\"\",IF(O43=\"\",\"?\",IF(O43>0,IF($F43=Lists!$C$5,IF(+$H43<=O43,IF(O43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(O43>=$H43,$G43=0),AND($H43=0,O43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G43=\"\",H43=\"\",Q43=\"\"),AND(G43=0,H43=0,Q43=0)),\"\",IF(Q43=\"\",\"?\",IF(Q43>0,IF($F43=Lists!$C$5,IF(+$H43<=Q43,IF(Q43<=$G43,\"ok\",\"X\"),\"X\"),IF(OR($F43=Lists!$C$3,$F43=Lists!$C$4),IF(OR(AND(Q43>=$H43,$G43=0),AND($H43=0,Q43<=$G43)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[36,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",I44=\"\"),AND(G44=0,H44=0,I44=0)),\"\",IF(I44=\"\",\"?\",IF(I44>0,IF($F44=Lists!$C$5,IF(+$H44<=I44,IF(I44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(I44>=$H44,$G44=0),AND($H44=0,I44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",K44=\"\"),AND(G44=0,H44=0,K44=0)),\"\",IF(K44=\"\",\"?\",IF(K44>0,IF($F44=Lists!$C$5,IF(+$H44<=K44,IF(K44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(K44>=$H44,$G44=0),AND($H44=0,K44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",M44=\"\"),AND(G44=0,H44=0,M44=0)),\"\",IF(M44=\"\",\"?\",IF(M44>0,IF($F44=Lists!$C$5,IF(+$H44<=M44,IF(M44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(M44>=$H44,$G44=0),AND($H44=0,M44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",O44=\"\"),AND(G44=0,H44=0,O44=0)),\"\",IF(O44=\"\",\"?\",IF(O44>0,IF($F44=Lists!$C$5,IF(+$H44<=O44,IF(O44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(O44>=$H44,$G44=0),AND($H44=0,O44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G44=\"\",H44=\"\",Q44=\"\"),AND(G44=0,H44=0,Q44=0)),\"\",IF(Q44=\"\",\"?\",IF(Q44>0,IF($F44=Lists!$C$5,IF(+$H44<=Q44,IF(Q44<=$G44,\"ok\",\"X\"),\"X\"),IF(OR($F44=Lists!$C$3,$F44=Lists!$C$4),IF(OR(AND(Q44>=$H44,$G44=0),AND($H44=0,Q44<=$G44)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[37,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",I45=\"\"),AND(G45=0,H45=0,I45=0)),\"\",IF(I45=\"\",\"?\",IF(I45>0,IF($F45=Lists!$C$5,IF(+$H45<=I45,IF(I45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(I45>=$H45,$G45=0),AND($H45=0,I45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",K45=\"\"),AND(G45=0,H45=0,K45=0)),\"\",IF(K45=\"\",\"?\",IF(K45>0,IF($F45=Lists!$C$5,IF(+$H45<=K45,IF(K45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(K45>=$H45,$G45=0),AND($H45=0,K45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",M45=\"\"),AND(G45=0,H45=0,M45=0)),\"\",IF(M45=\"\",\"?\",IF(M45>0,IF($F45=Lists!$C$5,IF(+$H45<=M45,IF(M45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(M45>=$H45,$G45=0),AND($H45=0,M45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",O45=\"\"),AND(G45=0,H45=0,O45=0)),\"\",IF(O45=\"\",\"?\",IF(O45>0,IF($F45=Lists!$C$5,IF(+$H45<=O45,IF(O45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(O45>=$H45,$G45=0),AND($H45=0,O45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G45=\"\",H45=\"\",Q45=\"\"),AND(G45=0,H45=0,Q45=0)),\"\",IF(Q45=\"\",\"?\",IF(Q45>0,IF($F45=Lists!$C$5,IF(+$H45<=Q45,IF(Q45<=$G45,\"ok\",\"X\"),\"X\"),IF(OR($F45=Lists!$C$3,$F45=Lists!$C$4),IF(OR(AND(Q45>=$H45,$G45=0),AND($H45=0,Q45<=$G45)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",I46=\"\"),AND(G46=0,H46=0,I46=0)),\"\",IF(I46=\"\",\"?\",IF(I46>0,IF($F46=Lists!$C$5,IF(+$H46<=I46,IF(I46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(I46>=$H46,$G46=0),AND($H46=0,I46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",K46=\"\"),AND(G46=0,H46=0,K46=0)),\"\",IF(K46=\"\",\"?\",IF(K46>0,IF($F46=Lists!$C$5,IF(+$H46<=K46,IF(K46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(K46>=$H46,$G46=0),AND($H46=0,K46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",M46=\"\"),AND(G46=0,H46=0,M46=0)),\"\",IF(M46=\"\",\"?\",IF(M46>0,IF($F46=Lists!$C$5,IF(+$H46<=M46,IF(M46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(M46>=$H46,$G46=0),AND($H46=0,M46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",O46=\"\"),AND(G46=0,H46=0,O46=0)),\"\",IF(O46=\"\",\"?\",IF(O46>0,IF($F46=Lists!$C$5,IF(+$H46<=O46,IF(O46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(O46>=$H46,$G46=0),AND($H46=0,O46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,{"$f":"IF(OR(AND(G46=\"\",H46=\"\",Q46=\"\"),AND(G46=0,H46=0,Q46=0)),\"\",IF(Q46=\"\",\"?\",IF(Q46>0,IF($F46=Lists!$C$5,IF(+$H46<=Q46,IF(Q46<=$G46,\"ok\",\"X\"),\"X\"),IF(OR($F46=Lists!$C$3,$F46=Lists!$C$4),IF(OR(AND(Q46>=$H46,$G46=0),AND($H46=0,Q46<=$G46)),\"ok\",\"X\"),\" \")),\"\")))","v":""},null,null,null,""]
[]
["Jan 2014"]

{"sheet":"11a. IPC Summary","index":16,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":true,"merged":[[30,4,32,15],[0,0,1,17],[5,0,5,7],[5,8,6,8],[5,9,5,17],[6,2,6,3],[6,15,6,17],[4,0,4,17],[2,0,3,17],[7,2,7,3],[7,15,7,17],[8,2,8,3],[8,15,8,17],[9,2,9,3],[9,15,9,17],[10,2,10,3],[10,15,10,17],[11,2,11,3],[11,15,11,17],[12,2,12,3],[12,15,12,17],[13,2,13,3],[13,15,13,17],[14,2,14,3],[14,15,14,17],[15,2,15,3],[15,15,15,17],[16,2,16,3],[16,15,16,17],[17,2,17,3],[17,15,17,17],[18,2,18,3],[18,15,18,17],[19,2,19,3],[19,15,19,17],[20,2,20,3],[20,15,20,17],[21,2,21,3],[21,15,21,17],[25,2,25,3],[25,15,25,17],[26,2,26,3],[26,15,26,17],[22,2,22,3],[22,15,22,17],[23,2,23,3],[23,15,23,17],[24,2,24,3],[24,15,24,17]]}
["Initial Process Capability Summary"]
[]
["Purpose: This form is to be used to summarize results of Process Capability Studies and action(s) if needed. The next tab (IPS Worksheet) has been provided to gather data if required."]
[]
["If CPK is less than 1.33 an accompanying action plan is required"]
["Drawing Requirements",null,null,null,null,null,null,null,"Meets Criteria?","Study Results"]
["#","Sheet / Zone","Class\nC/S/F",null,"Nominal","Upper Limit","Lower Limit","Insp. Method",null,"Cpk","Cp","Mean / Average","Max","Min","Sample Size","Actions if Criteria Not Met"]
[null,null,null,null,null,null,null,null,{"$f":"IF(J8<>\"\",IF(J8>=1.33,\"PASS\",\"FAIL\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(J9<>\"\",IF(J9>=1.33,\"PASS\",\"FAIL\"),\"\")","v":""},null,"",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"",null,"",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,null,null,""]
[]
[]
[]
[null,null,null,null,"To use your own internal version of the Initial Process Capability Summary, simply attach/embed the document below. \nIf you wish to utilize the Allegion version of the Initial Process Capability Summary, click the \"+\" to the left to expand the form and fill out as instructed. "]

{"sheet":"11b. IPC Worksheet","index":17,"n_rows":68,"n_cols":16,"rows_kept":68,"cut":false,"hidden":true,"merged":[[64,12,65,12],[64,13,65,14],[65,2,67,6],[67,7,68,8],[67,9,68,14],[0,0,0,15],[3,0,3,1],[57,3,57,4],[58,3,58,4],[58,5,58,10],[52,2,54,4],[52,5,54,6],[52,7,54,10],[52,11,54,13],[56,3,56,4],[56,5,56,10],[43,11,45,13],[47,3,47,4],[47,5,47,10],[48,3,48,4],[49,3,49,4],[60,0,61,3],[61,8,62,10],[61,11,62,11],[62,2,64,6],[64,8,65,8],[64,9,65,10],[49,5,49,10],[39,3,39,4],[40,3,40,4],[40,5,40,10],[43,2,45,4],[43,5,45,6],[43,7,45,10],[32,0,33,15],[35,0,36,1],[35,2,36,4],[35,5,36,7],[38,3,38,4],[38,5,38,10],[25,0,25,15],[26,0,26,15],[27,0,27,15],[29,1,30,4],[29,5,30,11],[29,12,30,13],[29,14,30,14],[7,0,7,15],[21,0,21,15],[22,0,22,15],[23,0,23,15],[24,0,24,15],[5,13,5,15],[6,3,6,5],[6,8,6,9],[6,11,6,12],[6,14,6,15],[5,2,5,10],[6,0,6,2],[6,6,6,7],[5,0,5,1],[5,11,5,12],[1,0,2,15],[3,9,3,10],[3,13,3,15],[4,9,4,10],[4,13,4,15],[4,0,4,1],[3,7,3,8],[3,2,3,6],[3,11,3,12],[4,7,4,8],[4,2,4,6],[4,11,4,12]]}
["Initial Process Capability Study (Optional)"]
["PURPOSE:  This OPTIONAL spreadsheet is designed to handle up to 150 data observations for process capability analysis."]
[]
["Supplier Name:",null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,"Supplier Code:",null,{"$f":"'Title Page'!D19","v":0},null,"Study Date:"]
["Item / Part Number:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,"Revision:",null,{"$f":"'Title Page'!D7","v":0},null,"Study Performed by:"]
["Feature Process/\nDescription:",null,null,null,null,null,null,null,null,null,null,"Gage Used to Perform Study:"]
["Specification:",null,null,1,null,null,"Tolerance:  Tol(+) =  ",null,5.0000000000000001E-3,null,"Tol(-) =",5.0000000000000001E-3,null,"Units:","Inch"]
["MEASUREMENT DATA"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["Xbar",{"$f":"IF(SUM(B10:B19)<>0,AVERAGE(B10:B19),\"\")","v":""},{"$f":"IF(SUM(C10:C19)<>0,AVERAGE(C10:C19),\"\")","v":""},"","","","","","","","","","","","",""]
["R",{"$f":"IF(SUM(B10:B19)=0,\"\",MAX(B10:B19)-MIN(B10:B19))","v":""},{"$f":"IF(SUM(C10:C19)=0,\"\",MAX(C10:C19)-MIN(C10:C19))","v":""},{"$f":"IF(SUM(D10:D19)=0,\"\",MAX(D10:D19)-MIN(D10:D19))","v":""},"","","","","","","","","","","",""]
[]
["Study Notes / Comments / Special Considerations:"]
[]
[]
[]
[]
["Study Analysis:"]
[]
[null,"Statistical Significance/Viability Test (min. 30 observations):",null,null,null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF(COUNT($B$10:$P$19)>=30,\"Statistically Viable Capability Study\",\"Capability Study NOT Statistically Viable - need more data\"))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,"Number of\nreadings (n):",null,{"$f":"IF(COUNT($B$10:$P$19)<>0,COUNT($B$10:$P$19),\"N/A\")","v":"N/A"}]
[]
[]
["Although not explicitly required by GSRM SQC QM 001, process charts and graphs (run charts, Xbar & R charts, histogram graphs, etc.,)\ncan be very helpful in analyzing process performance and be may be included with the Process Capability Study."]
[]
["Spec Limits"]
["Formulas:",null,"USL = NOM + Tol(+)",null,null,"LSL = NOM - Tol(-)"]
[]
[]
[null,null,"Upper Spec Limit (USL):",{"$f":"IF($I$7=\"N/A\",\"N/A\",IF(SUM($B$10:$P$19)=0,\"\",($D$7+$I$7)))","v":""},null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF($D$39=\"N/A\",\"USL is not defined\",IF($D$39>=(MAX($B$10:$P$19)),\"Process within USL\",\"Process data indicates observation(s) above USL.\")))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,null,"Readings above USL:",{"$f":"IF(COUNT($B$10:$P$19)<>0,COUNTIF($B$10:$P$19,\">\"&($D$7+$I$7)),\"N/A\")","v":"N/A"}]
[null,null,"Nominal (NOM):",{"$f":"IF(SUM($B$10:$P$19)=0,\"\",$D$7)","v":""}]
[null,null,"Lower Spec Limit (LSL):",{"$f":"IF($L$7=\"N/A\",\"N/A\",IF(SUM($B$10:$P$19)=0,\"\",($D$7-$L$7)))","v":""},null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF($D$41=\"N/A\",\"LSL is not defined\",IF($D$41<=(MIN($B$10:$P$19)),\"Process within LSL\",\"Process data indicates observation(s) below LSL.\")))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,null,"Readings below LSL:",{"$f":"IF(COUNT($B$10:$P$19)<>0,COUNTIF($B$10:$P$19,\"<\"&($D$7-$L$7)),\"N/A\")","v":"N/A"}]
[]
[]
["Xbar",null,"UCL = Xbar + 3s",null,null,"LCL = Xbar - 3s",null,null,null,null,null,"n = number of data readings"]
[null,"Formulas:"]
[]
[]
[null,null,"Upper Control Limit (UCL):",{"$f":"IF(SUM($B$10:$P$19)=0,\"\",($D$49+(3*STDEV($B$10:$P$19))))","v":""},null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF($D$48>(MAX($B$20:$P$20)),\"Process within Xbar UCL\",\"Process data indicates Xbar value(s) at or above Xbar UCL.\"))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,null,"Readings above Xbar UCL:",{"$f":"IF(COUNT($B$10:$P$19)<>0,COUNTIF($B$20:$P$20,\">=\"&($D$49+(3*STDEV($B$10:$P$19)))),\"N/A\")","v":"N/A"}]
[null,null,"Mean (Xbarbar):",{"$f":"IF(SUM($B$20:$P$20)<>0,AVERAGE($B$20:$P$20),\"\")","v":""}]
[null,null,"Lower Control Limit (LCL):",{"$f":"IF(SUM($B$10:$P$19)=0,\"\",($D$49-(3*STDEV($B$10:$P$19))))","v":""},null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF($D$50<(MIN($B$20:$P$20)),\"Process within Xbar LCL\",\"Process data indicates Xbar value(s) at or below Xbar LCL.\"))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,null,"Readings below Xbar LCL:",{"$f":"IF(COUNT($B$10:$P$19)<>0,COUNTIF($B$20:$P$20,\"<=\"&($D$49-(3*STDEV($B$10:$P$19)))),\"N/A\")","v":"N/A"}]
[]
[]
["R",null,"UCL = Rbar + 3s",null,null,"LCL = Rbar - 3s",null,null,null,null,null,"n = number of data readings"]
[null,"Formulas:"]
[]
[]
[null,null,"Upper Control Limit (UCL):",{"$f":"IF(SUM($B$10:$P$19)=0,\"\",($D$58+(3*STDEV($B$10:$P$19))))","v":""},null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF($D$57>(MAX($B$21:$P$21)),\"Process within R UCL\",\"Process data indicates R value(s) at or above R UCL.\"))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,null,"Readings above R UCL:",{"$f":"IF(COUNT($B$21:$P$21)<>0,COUNTIF($B$21:$P$21,\">=\"&($D$58+(3*STDEV($B$10:$P$19)))),\"N/A\")","v":"N/A"}]
[null,null,"Mean (Rbar):",{"$f":"IF(SUM($B$21:$P$21)<>0,AVERAGE($B$21:$P$21),\"\")","v":""}]
[null,null,"Lower Control Limit (LCL):",{"$f":"IF(SUM($B$10:$P$19)=0,\"\",IF($D$58-(3*STDEV($B$10:$P$19))<0,0,($D$58-(3*STDEV($B$10:$P$19)))))","v":""},null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - enter data within (B10:P19) range.\",IF($D$59=0,\"Process within R LCL\",IF($D$59<(MIN($B$21:$P$21)),\"Process within R LCL\",\"Process data indicates R value(s) at or below R LCL.\")))","v":"N/A - enter data within (B10:P19) range."},null,null,null,null,null,null,null,"Readings below R LCL:",{"$f":"IF(COUNT($B$21:$P$21)<>0,COUNTIF($B$21:$P$21,\"<\"&(IF($D$58-(3*STDEV($B$10:$P$19))<0,0,($D$58-(3*STDEV($B$10:$P$19)))))),\"N/A\")","v":"N/A"}]
[]
["Process Capability Index"]
[null,null,null,null,null,null,null,null,"Standard Deviation (s) = ",null,null,{"$f":"IF(COUNT($B$10:$P$19)<>0,STDEV($B$10:$P$19),\"N/A\")","v":"N/A"}]
[]
[]
[null,"Formulas:",null,null,null,null,null,null,"Cp =",{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A\",IF($D$39=\"N/A\",\"Unavailable\",IF($D$41=\"N/A\",\"Unavailable\",(($D$39-$D$41)/(6*$L$62)))))","v":"N/A"},null,null,"Cpk =",{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A\",IF($D$39=\"N/A\",(($D$49-$D$41)/(3*$L$62)),\nIF($D$41=\"N/A\",(($D$39-$D$49)/(3*$L$62)),MIN((($D$39-$D$49)/(3*$L$62)),(($D$49-$D$41)/(3*$L$62))))))","v":"N/A"}]
[]
[]
[null,null,null,null,null,null,null,"Study Results: ",null,{"$f":"IF(SUM($B$10:$P$19)=0,\"N/A - no data entered.\",IF($N$65>=1.33,\"Process is capable.\",\"Unacceptable process capability.\"))","v":"N/A - no data entered."}]

{"sheet":"12. Qualified Lab Documentation","index":18,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,0,0,12],[2,1,3,11],[4,1,6,11]]}
["Qualified Lab Documentation"]
[]
[null,"Provide embedded files or screenshots of Qualified Lab Documentation here (if required)."]
[]
[null,"If external/commercial laboratory is used, supplier shall submit test results on laboratory letterhead or normal laboratory report format (including name of lab, date(s) of tests, and standards used to run tests)"]

{"sheet":"13. Appearance Approval Report","index":19,"n_rows":36,"n_cols":24,"rows_kept":36,"cut":false,"hidden":true,"merged":[[38,2,39,4],[16,0,16,7],[16,8,16,16],[17,0,17,7],[17,8,17,16],[18,0,18,7],[18,8,18,16],[19,0,19,23],[20,0,22,0],[20,1,22,5],[20,6,22,6],[20,7,22,7],[33,0,33,23],[20,18,22,19],[20,20,22,21],[20,22,22,22],[1,0,2,1],[1,12,2,17],[1,10,2,11],[0,0,0,23],[1,18,2,20],[1,21,2,23],[1,2,2,9],[5,2,6,8],[5,0,6,1],[5,9,6,11],[5,12,6,19],[3,0,4,1],[3,2,4,9],[3,10,4,11],[3,12,4,14],[3,17,4,19],[3,15,4,16],[5,22,6,23],[5,20,6,21],[7,20,7,21],[7,22,8,23],[3,20,4,21],[3,22,4,23],[7,15,7,19],[8,15,8,19],[10,17,12,20],[10,0,11,16],[9,0,9,23],[10,21,12,23],[12,0,12,7],[12,8,12,16],[7,0,8,2],[7,4,7,7],[8,4,8,7],[7,9,7,13],[8,9,8,13],[13,0,13,7],[13,8,13,16],[14,0,14,7],[14,8,14,16],[15,0,15,7],[15,8,15,16],[13,17,14,20],[15,17,16,20],[16,27,16,30],[17,27,17,30],[17,17,18,20],[13,21,13,23],[14,21,14,23],[15,21,15,23],[16,21,16,23],[17,21,17,23],[18,21,18,23],[20,23,22,23],[31,0,31,1],[31,2,31,23],[20,8,22,8],[20,9,22,9],[20,10,22,13],[20,14,22,15],[20,16,22,17],[32,0,32,23],[34,0,34,23],[35,0,36,2],[35,3,36,6],[36,7,36,8],[35,7,35,8],[35,9,35,11],[36,9,36,11],[35,12,36,16],[35,17,36,21],[35,22,35,23],[36,22,36,23]]}
["Appearance Approval Report"]
["Part Number:",null,{"$f":"'Title Page'!D5","v":0},null,null,null,null,null,null,null,"Drawing Number:",null,{"$f":"'Title Page'!D6","v":0},null,null,null,null,null,"Application\n(Product Lines)",null,null,{"$f":"'Title Page'!D9","v":0}]
[]
["Part\nName:",null,{"$f":"'Title Page'!D4","v":0},null,null,null,null,null,null,null,"Buyer:",null,{"$f":"'Title Page'!D10","v":0},null,null,"Rev or\nE/C Level:",null,{"$f":"'Title Page'!D7","v":0},null,null,"Rev\nDate:",null,{"$f":"'Title Page'!D8","v":"00:00:00"}]
[]
["Supplier Name:",null,{"$f":"'Title Page'!D18","v":0},null,null,null,null,null,null,"Manufacturing Location:",null,null,"Leave Blank if manufactured at same location",null,null,null,null,null,null,null,"Supplier Code:",null,{"$f":"'Title Page'!D19","v":0}]
[]
["Reason for Submission:",null,null,null,"Part Submission Warrant",null,null,null,null,"Special Sample",null,null,null,null,null,"Re-Submission",null,null,null,null,"Other:"]
[null,null,null,null,"Pre Texture",null,null,null,null,"First Production Shipment",null,null,null,null,null,"Engineering Change"]
["APPEARANCE EVALUATION"]
["ORGANIZATION SOURCING AND TEXTURE INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pre-Texture\nEvaluation",null,null,null,"Authorized Allegion Representative Signature and Date"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correct and\nProceed"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correct and\nResubmit"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved to\nEtch/Tool/EDM"]
[]
["COLOR EVALUATION"]
["Color Suffix","Tristimulus Data",null,null,null,null,"Master\nNumber","Master Date","Material Type","Material Source","Hue",null,null,null,"Value",null,"Chroma",null,"Gloss",null,"Metallic Brilliance",null,"Color Shipping Suffix","Part Disposition"]
[]
[]
[null,"DL*","Da*","Db*","DE*","CMC",null,null,null,null,"RED","YEL","GRN","BLU","LIGHT","DARK","GRAY","CLEAN","HIGH","LOW","HIGH","LOW"]
[]
[]
[]
[]
[]
[]
[]
["Comments:"]
[]
[]
[]
["Organization Signature:",null,null,null,null,null,null,"Phone No:",null,"Date:",null,null,"Authorized Customer Representative Signature:",null,null,null,null,null,null,null,null,null,"Date:"]

{"sheet":"14. Sample Parts","index":20,"n_rows":13,"n_cols":6,"rows_kept":13,"cut":false,"hidden":true,"merged":[[0,0,0,10],[2,1,3,9]]}
["Sample Parts"]
[]
[null,"Provide details on samples being provided to Allegion below."]
[]
[]
[null,null,null,null,null,"Date of Sample Run:"]
[null,null,null,null,null,"Sample Run Location:"]
[null,null,null,null,null,"Lot # of Sample Run:"]
[null,null,null,null,null,"Cavities in Tool:"]
[null,null,null,null,null,"Pieces per Cavity Provided:"]
[null,null,null,null,null,"Total Sample Quantity:"]
[]
[null,"PHOTOS:"]

{"sheet":"15a. Master Sample (Physical)","index":21,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,0,0,7]]}
["Master Sample (Physical Sample)"]
[]
["NOTE: the requirements for master sample or equivalent shall be agreed by Allegion and supplier"]
[]
["Provide photos of Master Sample(s) and markings below:"]

{"sheet":"15b. Master Sample (Analytical)","index":22,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,7],[5,0,6,3]]}
["Master Sample (Analytical Sample)"]
[]
["NOTE: the requirements for master sample or equivalent shall be agreed by Allegion and supplier"]
[]
["Provide analytical record below:"]
[" (e.g., Ultra-Violet or Infra-Red spectra \"fingerprint,\" Atomic Absorption, or Gas Chromatographic-Mass Spectrometric analysis, X-RAYS, etc.)"]

{"sheet":"15c. Master Sample (Manufacturi","index":23,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[25,1,25,3],[23,1,23,3],[21,1,21,3],[9,1,9,3]]}
["Master Sample (Manufacturing Sample)"]
[]
["NOTE: the requirements for master sample or equivalent shall be agreed by Allegion and supplier"]
[]
["Provide details of manufacturing sample record below:"]
[]
[]
["Date of Sample Run:"]
[]
["Important performance results:"]
[]
["Raw Materials"]
[]
["Raw Material Inputs","Manufacturer","Lot #","Important properties records"]
["(Input 1)"]
["(Input 2)"]
["(Input 3)"]
["…"]
["…"]
[]
[]
["Critical Equipment Required:"]
[]
["Analytical Sample Records:"]
[]
["Batch Ticket:"]

{"sheet":"16. Checking Aids","index":24,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":true,"merged":[[11,1,11,2],[12,1,12,2],[8,1,8,2],[8,3,8,4],[8,6,8,7],[10,1,10,2],[9,1,9,2],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[0,0,0,8],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2]]}
["Checking Aids"]
[]
[]
[]
[null,"If required by the customer, the organization shall submit with the PPAP any part-specific checking aid (may be for assemblies or components."]
[null,"The organization shall certify that all elements of the checking aid agree with part dimensional requirements."]
[null,"Provision should be made for preventative maintenance of any checking aids for the life of the part."]
[null,"Measurement System Analysis (MSA) studies shall be conducted in compliance with customer requirements."]
[null,"Part Name:",null,{"$f":"'Title Page'!D4","v":0},null,"Date Created:"]
[null,"Gage Number",null,"Gage Drawing Rev Level","Gage/Instrument Description","Calibration Status ","MSA Results","MSA Date"]

{"sheet":"17. Customer Specific Rqmts","index":25,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[[13,1,13,20],[0,1,0,20],[1,1,2,20],[4,1,4,20],[5,1,5,20],[6,1,6,20],[7,1,7,20],[8,1,8,20],[9,1,9,20],[10,1,10,20],[11,1,11,20],[12,1,12,20],[25,1,25,20],[14,1,14,20],[15,1,15,20],[16,1,16,20],[17,1,17,20],[18,1,18,20],[19,1,19,20],[20,1,20,20],[21,1,21,20],[22,1,22,20],[23,1,23,20],[24,1,24,20],[37,1,37,20],[26,1,26,20],[27,1,27,20],[28,1,28,20],[29,1,29,20],[30,1,30,20],[31,1,31,20],[32,1,32,20],[33,1,33,20],[34,1,34,20],[35,1,35,20],[36,1,36,20],[49,1,49,20],[38,1,38,20],[39,1,39,20],[40,1,40,20],[41,1,41,20],[42,1,42,20],[43,1,43,20],[44,1,44,20],[45,1,45,20],[46,1,46,20],[47,1,47,20],[48,1,48,20],[56,1,56,20],[57,1,57,20],[58,1,58,20],[59,1,59,20],[50,1,50,20],[51,1,51,20],[52,1,52,20],[53,1,53,20],[54,1,54,20],[55,1,55,20]]}
[]
[null,"Allegion Specific Requirements"]
[]
[]
[null,"List any Supplemental Requirements that are needed for this specific PPAP:"]

{"sheet":"18. Part Submission Warrant","index":26,"n_rows":67,"n_cols":19,"rows_kept":67,"cut":false,"hidden":true,"merged":[[6,13,6,15],[6,19,6,21],[7,4,7,6],[7,13,7,15],[7,18,7,21],[6,17,6,18],[6,9,6,12],[7,7,7,12],[14,1,14,9],[14,11,14,21],[17,1,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,9],[17,11,17,21],[15,1,15,9],[15,11,15,21],[60,1,60,21],[31,11,31,21],[42,6,42,15],[49,5,49,21],[50,5,50,21],[54,6,54,15],[54,18,54,21],[56,3,56,8],[56,11,56,15],[56,18,56,21],[58,3,58,8],[58,11,58,21],[45,1,48,21],[61,11,61,21],[62,11,62,21],[63,4,63,13],[63,17,63,21],[64,4,64,13],[64,15,64,21],[2,1,2,2],[3,1,3,4],[2,11,2,13],[3,11,3,13],[5,1,5,5],[5,6,5,15],[2,3,2,10],[2,14,2,21],[3,5,3,10],[3,14,3,21],[4,5,4,15],[4,18,4,21],[5,18,5,21],[7,1,7,3],[9,1,9,9],[9,11,9,21],[12,1,12,9],[12,11,12,21],[11,1,11,9],[11,11,11,21],[18,1,18,3],[18,4,18,5],[18,6,18,7],[18,8,18,9],[18,11,18,21]]}
[null,null,null,null,null,null,null,null,null,null,null,"Part Submission Warrant"]
[]
[null,"Part Name",null,{"$f":"'Title Page'!D4","v":0},null,null,null,null,null,null,null,"Cust. Part Number",null,null,{"$f":"'Title Page'!D5","v":0}]
[null,"Shown on Drawing No.",null,null,null,{"$f":"'Title Page'!D6","v":0},null,null,null,null,null,"Org. Part Number",null,null,"n/a"]
[null,"Engineering Change Level",null,null,null,{"$f":"'Title Page'!D7","v":0},null,null,null,null,null,null,null,null,null,null,null,"Dated",{"$f":"'Title Page'!D8","v":"00:00:00"}]
[null,"Additional Engineering Changes",null,null,null,null,"n/a",null,null,null,null,null,null,null,null,null,null,"Dated","n/a"]
[null,"Safety and/or Government Regulation",null,null,null,null,null,null,null,"Purchase Order No.",null,null,null,null,null,null,null,"Weight (kg)"]
[null,"Checking Aid No.",null,null,"n/a",null,null,"Checking Aid Engineering Change Level",null,null,null,null,null,"n/a",null,null,null,"Dated","n/a"]
[]
[null,"ORGANIZATION MANUFACTURING INFORMATION",null,null,null,null,null,null,null,null,null,"CUSTOMER SUBMITTAL INFORMATION"]
[]
[null,{"$f":"'Title Page'!D18 & \" (\" & 'Title Page'!D19 & \")\"","v":" ()"},null,null,null,null,null,null,null,null,null,{"$f":"'Title Page'!D11 & \" / \" & 'Title Page'!D12","v":" / "}]
[null,"Organization Name & Supplier/Vendor Code",null,null,null,null,null,null,null,null,null,"Customer Name/Division"]
[]
[null,{"$f":"'Title Page'!D20","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Title Page'!D10","v":0}]
[null,"Street Address",null,null,null,null,null,null,null,null,null,"Buyer/Buyer Code"]
[]
[null,{"$f":"'Title Page'!D21","v":0},null,null,{"$f":"'Title Page'!D22","v":0},null,{"$f":"'Title Page'!D23","v":0},null,{"$f":"'Title Page'!D24","v":0},null,null,{"$f":"'Title Page'!D9","v":0}]
[null,"City",null,null,"Region",null,"Postal Code",null,"Country",null,null,"Application"]
[]
[null,"MATERIALS REPORTING"]
[null,"Is the product that is being warranted RoHS/REACH compliant?"]
[]
[null,"Are polymeric parts identified with appropriate ISO marking codes?"]
[]
[null,"REASON FOR SUBMISSION",null,null,null,"(Check at least one)"]
[]
[]
[]
[]
[]
[]
[null,"REQUESTED SUBMISSION LEVEL (Check one)"]
[]
[]
[]
[]
[]
[]
[null,"SUBMISSION RESULTS"]
[null,"The results for"]
[null,"These results meet all drawing and specification requirements: ",null,null,null,null,null,null,null,null,null,null,"(If \"NO\" - Explanation Required)"]
[null,"Mold  /  Cavity  /  Production Process:"]
[]
[null,"DECLARATION"]
[null,"I hereby affirm that the samples represented by this warrant are representative of our parts, have been made to the applicable customer drawings and specifications, and are made from the specified materials on regular production tooling with no operations other than the regular production process. I further affirm that the designated process to produce this part have the minimum capacity of 120% of the quoted volume with production tools and equipment in the quoted work pattern. Any deviations from this declaration are noted below."]
[]
[]
[]
[null,"EXPLANATION/COMMENTS:"]
[]
[]
[null,"Is each Allegion owned tool properly tagged and numbered?"]
[]
[null,"Organization Authorized Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Print Name",null,null,null,null,null,null,null,"Phone No.",null,null,null,null,null,null,null,"Fax No."]
[]
[null,"Title",null,null,null,null,null,null,null,"E-mail",null,{"$f":"'Title Page'!D28","v":0}]
[]
[null,"FOR ALLEGION CORPORATION USE ONLY"]
[null,"Part Warrant Disposition:"]
[]
[null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,"Print Name"]
[]
[null,"GDC QF 003, Rev 005"]

{"sheet":"FMEA Scoring Criteria","index":27,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"Design FMEA LISTS",null,"Process FMEA LISTS"]
[null,"SEVERITY SCALE",null,"SEVERITY SCALE"]
[null,"10  Hazardous or non compliant with Government regulation - w/o warning",null,"10  Hazardous  - w/o warning"]
[null," 9  Hazardous or non compliant with Government regulation - w/ warning",null," 9  Hazardous  - w/ warning"]
[null," 8  Loss of primary function",null," 8  Major disruption (100% scrap, line shutdown or stop)"]
[null," 7  Degradation of primary function",null," 7  Significant disruption (portion scrap, decreased line speed)"]
[null," 6  Loss of secondary function",null," 6  Moderate disruption (100% reworked offline)"]
[null," 5  Degradation of secondary function",null," 5  Moderate disruption (portion reworked offline)"]
[null," 4  Appearance or audible noise, >75% customers object",null," 4  Moderate disruption (100% reworked online)"]
[null," 3  Appearance or audible noise, >50% customers object",null," 3  Moderate disruption (portion reworked online)"]
[null," 2  Appearance or audible noise, <25% customers object",null," 2  Minor disruption (slight inconvenience to process)"]
[null," 1  No effect",null," 1  No effect"]
[null,"OCCURENCE SCALE",null,"OCCURENCE SCALE"]
[null,"10  >100 Per 1,000",null,"10  >100 Per 1,000"]
[null," 9    50 Per 1,000",null," 9    50 Per 1,000"]
[null," 8    20 per 1,000",null," 8    20 per 1,000"]
[null," 7    10 Per 1,000",null," 7    10 Per 1,000"]
[null," 6    2 Per 1,000",null," 6    2 Per 1,000"]
[null," 5    0.5 Per 1,000",null," 5    0.5 Per 1,000"]
[null," 4    0.1 Per 1,000",null," 4    0.1 Per 1,000"]
[null," 3    0.01 per 1,000",null," 3    0.01 per 1,000"]
[null," 2    <0.01 Per 1,000",null," 2    <0.01 Per 1,000"]
[null," 1    Failure eliminated through prevention",null," 1    Failure eliminated through preventive control"]
[null,"DETECTION SCALE",null,"DETECTION SCALE"]
[null,"10  Absolute Impossible",null,"10  Absolute Impossible"]
[null," 9  Very Remote",null," 9  Very Remote"]
[null," 8  Remote",null," 8  Remote"]
[null," 7  Very Low",null," 7  Very Low"]
[null," 6  Low",null," 6  Low"]
[null," 5  Moderate",null," 5  Moderate"]
[null," 4  Moderately High",null," 4  Moderately High"]
[null," 3  High",null," 3  High"]
[null," 2  Very High",null," 2  Very High"]
[null," 1  Almost Certain",null," 1  Almost Certain"]

{"sheet":"A. Tooling","index":28,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":true,"merged":[[0,0,0,8],[11,1,11,7],[17,1,17,7],[26,1,26,7],[29,1,29,7],[20,1,20,7]]}
["Tooling Information"]
[]
["Link to Supplier Portal (New Tooling Template & database training):","Allegion Supplier Portal"]
["Link to Supplier Tooling Website (existing tooling updates):","Supplier Tooling Website"]
[]
["Tooling Data needed for capital tooling (excess of $10K USD)"]
[]
[]
["1) Reason for Allegion tooling-related PPAP?"]
[]
[null,"ACTION:"]
[]
[]
[]
["2) Does tool have an Allegion Asset tag? "]
[]
[null,"ACTION:"]
[null,{"$f":"IF($B$15=\"Y\", \"Record Allegion Asset Tag # below\", IF($B$15=\"N\", \"Work with Allegion SQE and Commodity Management to get an Allegion asset tag for tool\",\"\"))","v":""}]
[]
[null,"Allegion Asset Tag Number (if applicable):"]
[]
[]
[]
["3) Is tool data available? (model files, drawings, etc.)"]
[]
[null,"ACTION:"]
[null,{"$f":"IF($B$24=\"Y\", \"Send tooling data files to appropriate Allegion SQE for upload and archiving\", IF($B$24=\"N\", \"If no, explain below\",\"\"))","v":""}]
[]
[null,"Explanation (if needed):"]

{"sheet":"B. Box Packaging and Labeling","index":29,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":true,"merged":[[0,0,0,12],[6,0,6,11]]}
["Box Packaging and Labeling"]
[]
["Make sure to review copy of Allegion Inbound Packaging Specification at:"]
["Inbound Packaging Spec"]
[]
["Details any exceptions to Allegion Inbound Packaging Spec (if any) here:"]
[]
[]
[]
["PACKAGING:"]
[]
["Individual Box"]
["Individual Box Dimensions:",null,"(Ex. 10\" x 12\" x 8\")"]
["Individual Box Weight:",null,"(Ex. 5 lbs)"]
["Inserts/dunnage/protection used:",null,"(Ex. kraft paper, bubble wrap, foam, vacuum sealing, inserts, etc.)"]
["Rust/corrosion-prevention measures",null,"(Ex. VCI, desiccant, passivation, oil, etc.)"]
[]
["Master Carton (if applicable)"]
["Master Carton Box Dimensions (L x W x H):",null,"(Ex. 20\" x 20\" x 20\")"]
["Master Carton Box Weight:",null,"(Ex. 20 lbs)"]
["QTY per Carton:",null,"(Ex. 10 PCS)"]
[]
[]
["TESTING:"]
["Drop test performed (IRTM 5.01)?",null,null,"(Embed Report)"]
["If Y, pass or fail? Embed report to the right"]
[]
["Shipping vibration test performed (IRTM 5.06)? ",null,null,"(Embed Report)"]
["If Y, pass or fail? Embed report to the right"]
[]
[]
["PALLET:"]
["Overall Pallet Dimensions:",null,"(Ex. 48\" x 48\")"]
["Max Cartons per Layer:",null,"(Ex. 12)"]
["Max Layers per Pallet:",null,"(Ex. 5)"]
["Max Part QTY/Pallet:",null,"(Ex. 600)"]
["Max Pallet Height:",null,"(Ex. 30\")"]
["Max Pallet Weight:",null,"(Ex. 1000 lbs)"]
[]
[]
["(Insert photos of part, part packaging in carton, carton labeling, pallet stacking here)"]

{"sheet":"E1. ALLE Elec. Control Docs","index":30,"n_rows":9,"n_cols":8,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,8],[3,3,3,5],[3,6,3,7]]}
["Additional Allegion Electronics Control Documents"]
[]
[]
[null,null,null,"COMPLETED BY ALLEGION",null,null,"COMPLETED BY SUPPLIER"]
[null,null,null,"Name","Document Control Number","Required for current PPAP","Document Revision Level \nat time of PPAP","Document Revision Date\nat time of PPAP"]
[null,null,null,"Allegion Functional Tester Specification",null,"Y/N"]
[null,null,null,"CM Test Firmware",null,"Y/N"]
[null,null,null,"CM Test API (Application Protocol Interface)",null,"Y/N"]
[null,null,null,"CM Test Firmware API Guide",null,"Y/N"]

{"sheet":"E2. Tester Documentation","index":31,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":true,"merged":[[11,1,11,2],[12,1,12,2],[2,0,4,10],[15,0,17,10],[0,0,0,10],[6,1,6,2],[7,1,7,2],[8,1,8,2],[10,1,10,2],[6,3,6,4],[13,1,13,2]]}
["Tester Documentation Checklist (and Coverage Analysis)"]
[]
["For all Allegion-owned test equipment, the supplier is to provide the following information / documents to Allegion as called out in the SOW or as determined by Allegion, in order to receive full PPAP approval.  \n\nThe test coverage document should be inserted / embedded into this tab within the PPAP.\nAll other documentation required should be emailed outside of the PPAP workbook.  \nAllegion will store this information in the Allegion-Owned Assets folder in the Quality Library within WC as appropriate.  \n          (ALLE Note: Files should be stored with the following naming convention:  PCBA drawing number - rev level - part description - file description)"]
[]
[]
[]
[null,"Allegion-owned Asset Documentation",null,null,null,"Required for Current PPAP"]
[null,"Test coverage document",null,null,null,"Y/N"]
[null,"Test equipment design documents (CAD files, prints, parts list, etc.)",null,null,null,"Y/N"]
[null,"                     PCBA touchpoints - physical contact points of tester to PCBA (CAD file, typically DXF file)",null,null,null,"Y/N"]
[null,"Test equipment software",null,null,null,"Y/N"]
[null,"Test equipment spare parts list / inventory",null,null,null,"Y/N"]
[null,"Test equipment maintenance plan",null,null,null,"Y/N"]
[null,"Test equipment - programming and test sequences and limits \n(to ensure CM is running per our tester specification)",null,null,null,"Y/N"]
[]
["To use your own internal version of a Test Coverage Document, simply attach/embed the document below. \nAll other documentation should be emailed outside of the PPAP workbook. \nIf you wish to utilize the Allegion version of a Test Coverage Document, click the \"+\" to the left to expand the form and fill out as instructed. "]
[]
[]
[]
[]
[null,null,null,null,null,null,"Equipment","Coverage %","Total Components [232]"]
["Supplier:",{"$f":"'Title Page'!D18","v":0},null,null,null,null,"AOI Only"]
["Model/Name:",{"$f":"'Title Page'!D4","v":0},null,null,null,null,"ICT Only"]
["Assembly Part Number :",{"$f":"'Title Page'!D5","v":0},null,null,null,null,"FCT Only"]
[null,null,null,null,null,null,"FCT/ICT"]
[null,null,null,null,null,null,"FCT/ICT/AOI (Goal is 100%)",null,null,"ADD Yes / No dropdown"]
[null,null,null,null,null,null,null,null,null,"v"]
["Reference.","Description","Part Number","Type","All Test Overall","ICT","AOI","FCT","Detectable by","Negative Test","Comments"]

{"sheet":"E2. Test Coverage Example","index":32,"n_rows":276,"n_cols":11,"rows_kept":276,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["Product Test Coverage Analysis (EXAMPLE)"]
[]
[]
[null,null,null,null,null,null,"Equipment","Coverage %","Total Components [232]"]
["Supplier","pulled from 'Title Page'",null,null,null,null,"AOI Only",{"$f":"I5/232","v":0.98275862068965514},228]
["Model","pulled from 'Title Page'",null,null,null,null,"ICT Only",{"$f":"I6/232","v":0.85775862068965514},199]
["Assembly Part Number :","pulled from 'Title Page'",null,null,null,null,"FCT Only",0.53448275862068961,124]
[null,null,null,null,null,null,"FCT/ICT",0.92241379310344829,214]
[null,null,null,null,null,null,"FCT/ICT/AOI",1,232,"Add Yes / No dropdown"]
[null,null,null,null,null,null,null,null,null,"v"]
["Reference.","Description","Part Number","Type","All Test Overall","ICT","AOI","FCT","Detectable by","Negative Test","Comments"]
["C1","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap with c2 (10uF)","Included",null,"AOI",null,"C2 is a 10uF with 10% tolerance"]
["C10","CAP, 10PF 1% 100V C0G SMD 0603","ALLEGION0806","SMT","T","parallel cap with c9 (120pF)","Included",null,"ICT-AOI","YES"]
["C14","CAP, 10PF 1% 100V C0G SMD 0603","ALLEGION0806","SMT","T","parallel cap with c12 (120pF)","Included",null,"ICT-AOI",null,"Please confirm detection capability"]
["C32","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap with c34 (1uF)","Included",null,"AOI",null,"C34 1uF with 10% tolerance"]
["C4","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","Parallel cap with C66&C43 (122uF)","Included",null,"AOI",null,"22UF 20% tolerance 100 UF 20%"]
["C55","CAP, 0.01 UF 10% 50V X7R 0402 SMD","ALLEGION0786","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C57","CAP, 0.01 UF 100V 10% X7R 0603","ALLEGION0753","SMT","T","parallel cap with C49 thru L4 (100uF) ","Included",null,"AOI",null,"Parallel with C49 100uF"]
["C58","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C61","CAP, 0.012 UF 10% CERAMIC 0402","ALLEGION0785","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C62","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C63","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","Parallel cap with C66&C43 (122uF)","Included",null,"AOI",null,"Parallel with C66 100 UF 20%"]
["C67","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C68","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C71","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C72","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C76","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap with C79 (4.7uF)","Included",null,"AOI",null,"Parallel with C79 4.7UF 20%"]
["C78","CAP,0.47UF 16V X7R 10% SMD 0603","IRS0142","SMT","T","parallel cap with C79 (4.7uF)","Included",null,"AOI",null,"Parallel with C79 4.7UF 20%"]
["C81","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["C83","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap with C79 (4.7uF)","Included",null,"AOI",null,"Parallel with C79 4.7UF 20%"]
["C90","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","T","parallel cap c80 (100uF)","Included",null,"AOI",null,"Parallel with C80 100 UF 20%"]
["D20","DIODE, SCHOTTKY 20V 0.5A 2-PIN SOD-123","IRS0052","SMT","T","shorted out by device \"b1\"","Included",null,"AOI-FCT","YES","shorted out by device \"b1\""]
["J2","CONN, SHROUDED HEADER 20 POS 1.27MM","IRS0022","SMT","T","No test","Polarity, alignment, presence","Functional","FCT","YES"]
["R4","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","T","\"r4\" is not accessible at node \"SENSE\" ","Tested -include on neg","Need to validate functional detection","AOI-FCT","YES","Need to validate if FCT detects this."]
["U10","IC, FLASH MEMORY 8PIN SOIC8","ALLEGION0797","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT","YES"]
["U11","IC, MCU 16-BIT PIC24 PIC RISC 256KB","IRS0264","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["U12","IC,DC STEP DWN 3VTO16.5V INPUT 8-PIN SOI","IRS0145","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["U15","IC, MCU 8BIT PIC 12 UDFN","ALLEGION0760","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["U5","IC, CONTACTLESS READER HVQFN32","IRS0439","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["U6","IC, MIFARE SAM AV2","IRS0437","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["U7","IC, POWER BOOST VSON EP TPS2501","ALLEGION0905","SMT","T","No test","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["U9","IC, SIO PROCESSOR 5X5DFN","IRS0365","SMT","T","No test MIK only","Tested, polarity solder, shorts, legends","FUNCTIONAL","AOI-FCT"]
["Y2","CRYSTAL, 27.12MHZ 18PF CS53B","ALLEGION0780","SMT","T","No test","Included","FUNCTIONAL","AOI-FCT"]
["Y3","CRYSTAL, 32.768KHZ 7PF SMD","IRS0337","SMT","T","No test","Included","FUNCTIONAL","AOI-FCT"]
["Y4","RESONATOR, 8MHZ 3-PIN CSMD","IRS0049","SMT","T","No test","Solder is not possible to validate","FUNCTIONAL","FCT"]
["C11","CAP, 15PF 1% 100V C0G SMD 0603","ALLEGION0807","SMT","V","Value","Included",null,"ICT-AOI"]
["C12","CAP, 120PF 1% 100V C0G SMD 0603","ALLEGION0809","SMT","V","Value","Included",null,"ICT-AOI"]
["C13","CAP, 24PF 1% 100V C0G SMD 0603","ALLEGION0811","SMT","V","Value","Included",null,"ICT-AOI"]
["C15","CAP, 75PF 1% 100V C0G SMD 0603","ALLEGION0808","SMT","V","Value","Included",null,"ICT-AOI"]
["C16","CAP, 24PF 1% 100V C0G SMD 0603","ALLEGION0811","SMT","V","Value","Included",null,"ICT-AOI"]
["C19","CAP, 1000 PF 10% 250V 0805 SMD","ALLEGION0767","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["C2","CAP, 10UF 16V 20% TANT SMD 1206","ALLEGION0752","SMT","V","Value","Included",null,"ICT-AOI"]
["C20","CAP, 0.1UF 10% 100V X7R SMD 0603","ALLEGION0805","SMT","V","Value","Included",null,"ICT-AOI"]
["C21","CAP, 15PF 1% 100V C0G SMD 0603","ALLEGION0807","SMT","V","Value","Included",null,"ICT-AOI"]
["C22","CAP, 75PF 1% 100V C0G SMD 0603","ALLEGION0808","SMT","V","Value","Included",null,"ICT-AOI"]
["C23","CAP, 1800 PF 10% 200V C0G 1210 SMD","ALLEGION0778","SMT","V","Value","Included",null,"ICT-AOI"]
["C25","CAP, 680 PF 5% 250V C0G 0603 SMD","ALLEGION0776","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["C29","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["C3","CAP, 150 UF 20% 10V TANT 3528","ALLEGION0781","SMT","V","Value","Included",null,"ICT-AOI"]
["C30","CAP, 200 PF 5% 50V C0G 0402 SMD","ALLEGION0775","SMT","V","Value","Included",null,"ICT-AOI"]
["C31","CAP, 150 PF 5% 50V C0G 0402 SMD","ALLEGION0769","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["C33","CAP,0.47UF 16V X7R 10% SMD 0603","IRS0142","SMT","V","Value","Included",null,"ICT-AOI"]
["C34","CAP, 1 UF 16V 10% X5R 0603 SMD","ALLEGION0756","SMT","V","Value","Included",null,"ICT-AOI"]
["C36","CAP, 100 PF 5% 50V C0G 0402 SMD","ALLEGION0765","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["C38","CAP, 56 PF 5% 50V C0G 0402 SMD","ALLEGION0777","SMT","V","Value","Included",null,"ICT-AOI"]
["C39","CAP, 20 PF 5% 50V C0G 0402 SMD","ALLEGION0903","SMT","V","Value","Included","OSC 27.12MHz","ICT-AOI-FCT"]
["C40","CAP,0.47UF 16V X7R 10% SMD 0603","IRS0142","SMT","V","Value","Included",null,"ICT-AOI"]
["C41","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included",null,"ICT-AOI"]
["C42","CAP, 2000PF 25V 5% 0402","IRS0411","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["C44","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included",null,"ICT-AOI"]
["C45","CAP,0.001UF 50V C0G 5% SMD 0402","IRS0137","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["C48","CAP, 22 PF 5% 50V C0G 0402 SMD","ALLEGION0774","SMT","V","Value","Included","OSC 27.12MHz","ICT-AOI-FCT","YES"]
["C49","CAP, 100 UF 20% 10V TANT 3528","ALLEGION0766","SMT","V","Value","Included",null,"ICT-AOI"]
["C5","CAP, 22UF 20% 10V X5R 1206","ALLEGION0902","SMT","V","Value","Included",null,"ICT-AOI"]
["C51","CAP, 160 PF 5% 50V C0G 0402 SMD","ALLEGION0772","SMT","V","Value","Included",null,"ICT-AOI"]
["C53","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included",null,"ICT-AOI"]
["C54","CAP, 22 PF 5% 50V C0G 0402 SMD","ALLEGION0774","SMT","V","Value","Included",null,"ICT-AOI"]
["C59","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["C60","CAP, 150 PF 5% 50V C0G 0402 SMD","ALLEGION0769","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["C64","CAP, 0.012 UF 10% CERAMIC 0402","ALLEGION0785","SMT","V","Value","Included",null,"ICT-AOI"]
["C66","CAP, 100 UF 20% 10V TANT 3528","ALLEGION0766","SMT","V","Value","Included",null,"ICT-AOI"]
["C69","CAP, 0.012 UF 10% CERAMIC 0402","ALLEGION0785","SMT","V","Value","Included",null,"ICT-AOI"]
["C70","CAP, 10UF 16V 20% TANT SMD 1206","ALLEGION0752","SMT","V","Value","Included",null,"ICT-AOI"]
["C73","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included",null,"ICT-AOI"]
["C74","CAP, 12 PF 1% 50V C0G 0402","ALLEGION0792","SMT","V","Value","Included","32.768KHz Osc","ICT-AOI-FCT","YES"]
["C75","CAP, 12 PF 1% 50V C0G 0402","ALLEGION0792","SMT","V","Value","Included","32.768KHz Osc","ICT-AOI-FCT"]
["C77","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","V","Value","Included",null,"ICT-AOI"]
["C79","CAP,4.7UF 25VDC 20% SRFCE MOUNT T&R","IRS0166","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["C8","CAP, 0.01 UF 10% 250V X7R 0805 SMD","ALLEGION0770","SMT","V","Value","Included",null,"ICT-AOI"]
["C80","CAP, 100 UF 20% 10V TANT 3528","ALLEGION0766","SMT","V","Value","Included",null,"ICT-AOI"]
["C9","CAP, 120PF 1% 100V C0G SMD 0603","ALLEGION0809","SMT","V","Value","Included",null,"ICT-AOI"]
["L1","INDUCTOR, 1UH 5% 7.96MHZ 30Q-FACTOR 400M","IRS0157","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["L2","INDUCTOR, 1UH 5% 7.96MHZ 30Q-FACTOR 400M","IRS0157","SMT","V","Value","Included",null,"ICT-AOI"]
["L4","INDUCTOR, 100UH 190MA 1812","IRS0427","SMT","V","Value","Included",null,"ICT-AOI"]
["L5","INDUCTOR, 2.2UH 20% 1008 2.3A 102MOHM","ALLEGION0906","SMT","V","Value","Included",null,"ICT-AOI"]
["L6","INDUCTOR, 22UH 20% 600MA 622 MOHM","ALLEGION0901","SMT","V","Value","NA",null,"ICT"]
["L7","INDUCTOR, 470NH 5% 0603","ALLEGION0798","SMT","V","Value","NA",null,"ICT"]
["R10","RES, 10K OHM 1% 0.1W SMD, TF 0603","ALLEGION0813","SMT","V","Value","Included",null,"ICT-AOI"]
["R100","RES,0.1 OHM 1% 1/16W THICK FILM 0402","IRS0161","SMT","V","Value","Included",null,"ICT-AOI"]
["R101","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R102","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R103","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included",null,"ICT-AOI"]
["R104","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R105","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R106","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included",null,"ICT-AOI"]
["R108","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R109","RES, 180 OHM 1% 1/10W THICK FILM 0402","IRS0117","SMT","V","Value","Included","Buzzer","ICT-AOI-FCT"]
["R110","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R111","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R112","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R113","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R114","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","I2C Pull up","ICT-AOI-FCT"]
["R115","RES, 180 OHM 1% 1/10W THICK FILM 0402","IRS0117","SMT","V","Value","Included","I2C data","ICT-AOI-FCT"]
["R116","RES, 180 OHM 1% 1/10W THICK FILM 0402","IRS0117","SMT","V","Value","Included","I2C Clock","ICT-AOI-FCT"]
["R117","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included",null,"ICT-AOI"]
["R16","RES, 1M OHM 5% 1/10W SMD 0402","ALLEGION0788","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R19","RES, 820 OHM  1% 1/10W SMD 0603","ALLEGION0749","SMT","V","Value","Included",null,"ICT-AOI"]
["R2","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["R20","RES, 820 OHM  1% 1/10W SMD 0603","ALLEGION0749","SMT","V","Value","Included",null,"ICT-AOI"]
["R23","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R24","RES, 243K OHM 1% 1/10W THICK FILM 0402","IRS0120","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R28","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT","YES"]
["R29","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R32","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R33","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R34","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R35","RES, 10.7K OHM 1% 1/10W THICK FILM 0402","IRS0114","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R36","RES, 220 OHM 5% 1/2W SMD 1210","ALLEGION0795","SMT","V","Value","Included",null,"ICT-AOI"]
["R37","RES, 432K OHM 1% 1/10W THICK FILM 0402","IRS0124","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R38","RES, 243K OHM 1% 1/10W THICK FILM 0402","IRS0120","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R39","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R40","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R41","RES, 35.7K OHM 1% 1/10W THICK FILM 0402","IRS0121","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R42","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R43","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included",null,"ICT-AOI"]
["R44","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R45","RES,1.54K OHM 1% 1/10W THICK FILM 0402","IRS0116","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R48","RES, 200 OHM 1% 1/10W 0402 SMD","ALLEGION0779","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R49","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R5","RES,15 OHM 5% 1/2W THICK FILM 1210","IRS0134","SMT","V","Value","Included","Buzzer","ICT-AOI-FCT"]
["R50","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R51","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R53","RES, 1M OHM 5% 1/10W SMD 0402","ALLEGION0788","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R54","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R55","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R56","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R57","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","Smart Enable","ICT-AOI-FCT"]
["R58","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included",null,"ICT-AOI"]
["R59","RES, 53.6 KOHM 1% 1/10W 0402 SMD","ALLEGION0771","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R6","RES, 1M OHM 5% 1/10W SMD 0402","ALLEGION0788","SMT","V","Value","Included",null,"ICT-AOI"]
["R60","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","FSK detection","ICT-AOI-FCT"]
["R61","RES,604K OHM 1% 1/10W THICK FILM 0402","IRS0126","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R63","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R64","RES, 100 OHM 1/10W 1% 0402 SMD","IRS0533","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R65","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R66","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R67","RES, 180 OHM 1% 1/10W THICK FILM 0402","IRS0117","SMT","V","Value- MIK only","Included",null,"ICT-AOI"]
["R68","RES, 100 OHM 1/10W 1% 0402 SMD","IRS0533","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R69","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI",null,"Programming"]
["R7","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["R70","RES, 100K OHM 1% 1/10W THICK FILM 0402","IRS0112","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R71","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","ASK detection","ICT-AOI-FCT"]
["R72","RES, 180 OHM 1% 1/10W THICK FILM 0402","IRS0117","SMT","V","Value- MIK only","Included",null,"ICT-AOI",null,"Iclass chiip"]
["R73","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R74","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R75","RES, 1M OHM 5% 1/10W SMD 0402","ALLEGION0788","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R76","RES, 180 OHM 1% 1/10W THICK FILM 0402","IRS0117","SMT","V","Value- MIK only","Included",null,"ICT-AOI",null,"iclass"]
["R77","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R79","RES, 2.2 MOHM 5% 1/10W 0402 SMD","ALLEGION0782","SMT","V","Value","Included",null,"ICT-AOI"]
["R8","RES, 10K OHM 1% 0.1W SMD, TF 0603","ALLEGION0813","SMT","V","Value","Included",null,"ICT-AOI"]
["R80","RES, 10 OHM 1% 1/10W THICK FILM 0402","IRS0208","SMT","V","Value","Included","SW3 detection","ICT-AOI-FCT"]
["R83","RES, 2.2 MOHM 5% 1/10W 0402 SMD","ALLEGION0782","SMT","V","Value","Included",null,"ICT-AOI","YES"]
["R84","RES, 10 OHM 1% 1/10W THICK FILM 0402","IRS0208","SMT","V","Value","Included","SW2 detection","ICT-AOI-FCT"]
["R85","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included",null,"ICT-AOI"]
["R86","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R87","RES, 68 OHM 1% 1/10W 0402 SMD","ALLEGION0783","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R88","RES,1.54K OHM 1% 1/10W THICK FILM 0402","IRS0116","SMT","V","Value","Included",null,"ICT-AOI"]
["R89","RES, 2.2 MOHM 5% 1/10W 0402 SMD","ALLEGION0782","SMT","V","Value","Included",null,"ICT-AOI"]
["R9","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included",null,"ICT-AOI"]
["R90","RES, 10 OHM 1% 1/10W THICK FILM 0402","IRS0208","SMT","V","Value","Included","SW1 detection","ICT-AOI-FCT"]
["R91","RES, 200 OHM 1% 1/10W 0402 SMD","ALLEGION0779","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R92","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R93","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R94","RES,  1K OHM 1% 1/10W THICK FILM 0402","IRS0036","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R95","RES, 10K OHM 1% 1/10W SMD T FILM 0402","IRS0281","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R96","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R97","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["R98","RES, 100 OHM 1/10W 1% 0402 SMD","IRS0533","SMT","V","Value","Included","Keypad test","ICT-AOI-FCT"]
["R99","RES, 120 OHM 1% 1/10W 0402 SMD","ALLEGION0759","SMT","V","Value","Included","LED test","ICT-AOI-FCT"]
["U13","IC, LDO REG POS 3.3V 0.25A 4-PIN(3+TAB)","IRS0044","SMT","V","Voltage out measurment","Included",null,"ICT-AOI-FCT"]
["B1","BUZZER, MAGNETIC","IRS0095","SMT","P","measure impedance","Included","Current validation","ICT-AOI-FCT"]
["C37","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","P","Measure in parellel in 3.3V_HF","Included",null,"ICT-AOI",null,"Measure in parellel in 3.3V_HF"]
["C43","CAP, 22UF 20% 10V X5R 1206","ALLEGION0902","SMT","P","Pending to confirm if can be detectable","Included",null,"ICT-AOI","Yes","Need to confirm detectability"]
["C50","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","P","Measure in parellel in 3.3V_HF","Included",null,"ICT-AOI",null,"Measure in parellel in 3.3V_HF"]
["C52","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","P","Measure in parellel in 3.3V_HF","Included",null,"ICT-AOI",null,"Measure in parellel in 3.3V_HF"]
["C56","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","P","Measure in parellel in 3.3V_HF Mik only","Included",null,"ICT-AOI",null,"Measure in parellel in 3.3V_HF"]
["C65","CAP,  0.1 UF 10% 16V 0402 SMD","ALLEGION0768","SMT","P","Measure in parellel in 3.3V_HF","Included",null,"ICT-AOI",null,"Measure in parellel in 3.3V_HF"]
["D1","DIODE, 30V 1A SCHOTTKY 2-PIN SMB","IRS0014","SMT","P","Diode voltage drop measurement","Included","Tested -include on neg","ICT-AOI"]
["D10","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included","Keypad test","ICT-AOI-FCT"]
["D11","DIODE, SWICTHING 85V 0.16A SOT323","ALLEGION0764","SMT","P","Diode voltage drop measurement","Included","Keypad test","ICT-AOI-FCT"]
["D12","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included",null,"ICT-AOI"]
["D13","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included",null,"ICT-AOI"]
["D14","DIODE, 30V 1A SCHOTTKY 2-PIN SMB","IRS0014","SMT","P","Diode voltage drop measurement","Included","Keypad test","ICT-AOI-FCT"]
["D15","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included","Keypad test","ICT-AOI-FCT","YES"]
["D16","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included",null,"ICT-AOI"]
["D18","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included","Keypad test","ICT-AOI-FCT"]
["D19","DIODE, HIGH SPD 100V 0.2A 3 PIN SOT23","ALLEGION0751","SMT","P","Diode voltage drop measurement","Included","Keypad test","ICT-AOI-FCT"]
["D2","DIODE, 30V 1A SCHOTTKY 2-PIN SMB","IRS0014","SMT","P","Diode voltage drop measurement","Included",null,"ICT-AOI","YES"]
["D3","DIODE, 30V 1A SCHOTTKY 2-PIN SMB","IRS0014","SMT","P","Diode voltage drop measurement","Included",null,"ICT-AOI"]
["D6","DIODE, 1A 400V SMB","IRS0424","SMT","P","Diode voltage drop measurement","Included","Functional FSK validation","ICT-AOI-FCT"]
["D9","DIODE, SWICTHING 85V 0.16A SOT323","ALLEGION0764","SMT","P","Diode voltage drop measurement","Included","Functional FSK validation","ICT-AOI-FCT"]
["F1","FUSE, RESETTABLE PTC 16VDC 20A SMD","ALLEGION0758","SMT","P","Short measurement","Included","HHD USB validtion","ICT-AOI-FCT"]
["FR1","FERRITE, 2A 50VDC 3218MM SMD","ALLEGION0720","SMT","P","Short measurement","Included",null,"ICT-AOI","YES","Need to validate if FCT can detect this."]
["J1","CONN,  SOCKET STH 2.54MM 7 POS","ALLEGION0810","SMT","P","Continuidad en 2 de 7","Included","functional validation","AOI-FCT"]
["LED1","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED10","LED,BICOLOR RED-GREEN","IRS0081","SMT","P","Diode voltage drop measurement","Included","Functional","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED11","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED12","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED13","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED14","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED2","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED3","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED4","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED5","LED,BICOLOR RED-GREEN","IRS0081","SMT","P","Diode voltage drop measurement","Included","Functional","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED6","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED7","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED8","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["LED9","DIODE, LED SINGLE BLUE 0603 3.3V","ALLEGION0791","SMT","P","Diode voltage drop measurement","Included","Functional Backlight","ICT-AOI-FCT",null,"Diode voltage drop measurement"]
["Q12","TRANS, 30V 1.3A 3PIN SUPERSOT MOSFET P-C","IRS0136","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","Functional Prox","ICT-AOI-FCT",null,"Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q13","TRANS, MOSFET 20V 0.75A 3-PIN SOT-23","IRS0024","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","Functional","ICT-AOI-FCT",null,"Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q14","TRANS, NPN 40V 0.6A SOT23","ALLEGION0750","SMT","P","Medicion de caida de voltaje [test both diodes]","Included","Functional  Backlight LED","ICT-AOI-FCT",null,"Medicion de caida de voltaje [test both diodes]"]
["Q15","TRANS, MOSFET 20V 0.75A 3-PIN SOT-23","IRS0024","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","Functional","ICT-AOI-FCT",null,"Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q16","TRANS, P-CH 20V 4.2A SOT23 MOSFET","ALLEGION0904","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","MAX1626 need to validate with 5V","ICT-AOI","YES","Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q17","TRANS, MOSFET 20V 0.75A 3-PIN SOT-23","IRS0024","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","MAX1626 need to validate with 5V","ICT-AOI",null,"Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q18","TRANS, NPN 40V 0.6A SOT23","ALLEGION0750","SMT","P","Medicion de caida de voltaje [test both diodes]","Included","Functional buzzer","ICT-AOI-FCT",null,"Medicion de caida de voltaje [test both diodes]"]
["Q19","TRANS, MOSFET 20V 0.75A 3-PIN SOT-23","IRS0024","SMT","P","Measure voltage drop from S to D  [ pending functional for gate estimulation]","Included",null,"ICT-AOI","YES","Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q6","TRANS, 240V 0.2A 3-PIN TO-236 MOSFET N-C","IRS0167","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","125PWM need to validate with negative test","ICT-AOI-FCT","YES","Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q7","TRANS, 30V 1.3A 3PIN SUPERSOT MOSFET P-C","IRS0136","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","Functional Smart","ICT-AOI-FCT","YES","Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q8","TRANS, MOSFET 20V 0.75A 3-PIN SOT-23","IRS0024","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","Functional","ICT-AOI-FCT",null,"Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["Q9","TRANS, MOSFET 20V 0.75A 3-PIN SOT-23","IRS0024","SMT","P","Medicion de caida de voltaje en diodo S to D . [ pending functional for gate estimulation]","Included","Functional","ICT-AOI-FCT",null,"Measure voltage drop from S to D  [ pending functional for gate estimulation]"]
["R1","RES,   0 OHM 402","IRS0025","SMT","P","Short measurement","Included",null,"ICT-AOI",null,"Short measurement"]
["U3","IC, OP AMP 2.2V QUAD R-R 14 TSSOP","IRS0438","SMT","P","Se detecta presencia , elect test, std opams test. ","Included","functional FSK card detection","ICT-AOI-FCT",null,"Elect test, std opams test. "]
["U8","IC, OP AMP 2.2V QUAD R-R 14 TSSOP","IRS0438","SMT","P","Se detecta presencia , elect test, std opams test. ","Included","Functional ASK card detection","ICT-AOI-FCT",null,"Elect test, std opams test. "]
["D17","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["J3","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["J4","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["R46","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["R47","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW1","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW10","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW11","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW12","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW13","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW14","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW15","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW16","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW17","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW18","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW19","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW2","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW20","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW21","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW22","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW23","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW24","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW25","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW26","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW27","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW28","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW3","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW4","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW5","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW6","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW7","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW8","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]
["SW9","DO NOT POPULATE THIS LOCATION","DO_NOT_POP",null,"",null,null,null,""]

{"sheet":"E3. Strain Gauge Analysis","index":33,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":true,"merged":[[0,0,0,10],[2,0,4,10],[6,4,6,8],[6,2,6,3]]}
["Strain Gauge Analysis"]
[]
["Strain measurements, as required below, must be proved as passing BEFORE PPAP BUILD.  \nThe specific test details, including agreed upon locations, and associated data for each required tests must be included in the PPAP wkbk on this tab as stated below.   \nNote that the equipment taking these measurements must be compliant with capabilities as outlined in IPC/JEDEC-9704 (latest revision)."]
[]
[]
[]
[null,null,"COMPLETED BY ALLEGION",null,"COMPLETED BY SUPPLIER"]
[null,null,"Strain Analysis Location","Required for current PPAP","Strain Gauge Locations Agreed Upon w/ ALLE","Number of testers / fixtures","Number of nests per tester / fixture","Strain Gauge Specification","Strain Gauge Results per tester / fixture"]
[null,null,"ICT","Y/N","Y/N",null,null,null,"Pass / Fail "]
[null,null,"FCT","Y/N","Y/N",null,null,null,"Pass / Fail "]
[null,null,"Depanelization","Y/N","Y/N",null,null,null,"Pass / Fail "]
[null,null,"FWL (firmware loader)","Y/N","Y/N",null,null,null,"Pass / Fail "]
[null,null,"LPM (not typically feasible)","Y/N","Y/N",null,null,null,"Pass / Fail "]
[]
[null,null,"Any other time boards are loaded","Y/N","Y/N",null,null,null,"Pass / Fail "]
[]
[]
[null,"The following are required for each Strain Analysis Location required above:"]
[null,null,"Picture of PCBA with strain gauges attached"]
[null,null,"Graph of each measurement"]
[null,null,"Tabular data indicating maximum strain reading for each strain gauge"]
[]
[]
[null,"Supplier format for this report is acceptable"]

{"sheet":"E4. Negative Test+Repeatability","index":34,"n_rows":8,"n_cols":10,"rows_kept":8,"cut":false,"hidden":true,"merged":[[6,4,6,9],[0,0,0,9],[2,0,4,8]]}
["Negative Test and Repeatability"]
[]
["The supplier and Allegion will complete and agree to a negative test plan, which the supplier is to document and then complete.\nThe supplier will also complete a repeatability study with at least one bad board on the test plan, where the same bad board is tested in each tester, as applicable, 30 times, \nensuring the tester is capable of repeatedly providing the same result. "]
[]
[]
[]
[null,null,null,null,"TEST RESULTS"]
["Reference.","Description","Detectable by","Negative Test Description","ICT","AOI","FCT","OTHER","Repeatability Results \n# Detected / # Tested","Comments"]

{"sheet":"E4. Neg. Test+Repeatability Ex.","index":35,"n_rows":10,"n_cols":10,"rows_kept":10,"cut":false,"hidden":true,"merged":[[3,4,3,9],[0,0,0,9]]}
["Negative Test and Repeatability for Process (EXAMPLE)"]
[]
[]
[null,null,null,null,"TEST RESULTS"]
["Reference.","Description","Detectable by","Negative Test Description","ICT","AOI","FCT","OTHER","Repeatability Results \n# Detected / # Tested","Comments"]
["C10","CAP, 10PF 1% 100V C0G SMD 0603","ICT-AOI","remove",null,"Detected",null,null,"AOI - 30/30","repeatability required"]
["D20","DIODE, SCHOTTKY 20V 0.5A 2-PIN SOD-123","AOI-FCT",null,null,"Detected","Detected"]
["J2","CONN, SHROUDED HEADER 20 POS 1.27MM","FCT","Create short between J2-2 & J2-4",null,null,"Detected",null,"FCT - 30/30","repeatability required"]
["R4","RES,  1K OHM 1% 1/10W THICK FILM 0402","AOI-FCT",null,null,"Detected","Detected"]
["U10","IC, FLASH MEMORY 8PIN SOIC8","AOI-FCT",null,null,"Detected","Detected",null,"ICT - 30/30\nAOI - 30/30","repeatability required"]

{"sheet":"E5. Cleanliness Results","index":36,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":true,"merged":[[0,0,0,7],[2,0,4,7]]}
["Cleanliness Results"]
[]
["If cleanliness is a print characteristic, insert PPAP cleanliness test results here."]
[]
[]
[]
["Notes: "]
[null,"Supplier to record serial numbers and test site of each unit for every cleanliness test."]
[null,"All results (numeric values and machine indication of CLEAN / DIRTY) should be documented and retained by the supplier and available to Allegion upon request."]
[]
[null,"It is recommended that C3 testing be completed at the beginning and end of every shift / run.  "]
[null,null,null,"Production testing samples sizes and frequency to be documented on supplier control plan.  "]

{"sheet":"E6. Electronics Parts Labels","index":37,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,0,4,6]]}
["Electronics Parts Labels"]
[]
["Refer to SOP as called out on the print for details on the PCBA Labeling, Bar/QR Code for P/N and Serialization\n\nInsert copy / picture of the labels here:"]
[]
[]
[]
[]
[null,null,"Picture of Label Only",null,"Picture of Label on the Part"]

{"sheet":"Lists","index":38,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Class",null,"Type",null,"Activity"]
["Critical",null,"Basic",null,"VA"]
["Significant",null,"Min",null,"NVA"]
["Functional",null,"Max",null,"Waste"]
[null,null,"DIM"]
[null,null,"Attribute"]