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[]
["EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,null,"PROPRIETARY \nDOCUMENT"]
["DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,null,"REVISION: AD                       SUPERSEDES: AC\nCHANGE NO: ECO 1002439 "]
["DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[]
[]
["PROCESS AUDIT "]
[]
[]
[null,null,null,"Supplier:"]
[null,null,null,null,"→"]
[]
[null,null,null,"Date:","→"]
[]
[]
[null,null,null,"Auditor:","→"]
[]
[]
[null,null,null,"Audit No:","→"]
[]
[]
[]
[]
[]
[]
[]
[]
["Revision ","Release","By","Description of change",null,null,"Change NO.","Commited Change"]
["AA","9/26/18","J.Gaspari","Initial Release",null,null,"ECO 1002004","No"]
["AB","8/31/2020","M. Jarnot","Aligning with current practice",null,null,"ECO 1002223","No"]
["AC","2020-10-13","M. Jarnot","Correction made previous ECO did not include correct template",null,null,"ECO 1002247","No"]
["AD","2022-06-16","A.Wala","New formulas added, automatization",null,null,"ECO 1002439","No"]

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[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,null,"PROPRIETARY\nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,null,"REVISION: AD                    SUPERCEDES: AC            \nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null," EVALUATION GRID"]
[]
[null,"Non-Conformity","Description",null,null,null,null,null,null,"SCORE"]
[null,"N/A","Not applicable",null,null,null,null,null,null,"N/A"]
[null,"Critical","The requirement is not fulfilled",null,null,null,null,null,null,0]
[null,"Major","The requirement is not adequately fulfilled",null,null,null,null,null,null,2]
[null,"Minor","The requirement is mainly fulfilled",null,null,null,null,null,null,4]
[null,"Conform","Conform to requirement.",null,null,null,null,null,null,6]
[null,"Commentary Class",null,null,null,null,"Final Rating",null,null,"\n"]
[null,"Qualified Process  ",null,null,null,null,"80%-100% "]
[null,"Conditional Qualified Process   ",null,null,null,null,"60%-79% "]
[null,"Un-qualified Process",null,null,null,null,"< 60% "]
[]
[null,"Downgrading rules:"]
[null,"1. From Qualified process to Conditional Qualified Process ",null,null,null,null,"at least one *-question rated for 2 or one general question from checklist rated for 0"]
[null,"2.From Conditionally Qualified Process to Un-qualified Process",null,null,null,null,"at least one *-question rated for 0 or 2; or one general question from checklist rated for 0"]
[null,"3. From Qualified process to Un-qualified Process ",null,null,null,null,"at least one *-question rated for 0 "]

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[]
[null,"EnerSys ",null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,"QMS-GFORM-008",null,null,null,"REVISION: AD\nSUPERCEDES: AC\nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,"PROCESS AUDIT QUESTIONNAIRE"]
[]
[null,"SUMMARY REPORT"]
[]
[null,"Supplier Name:",{"$f":"'Cover Page'!E11","v":"→"},null,null,"New Supplier:"]
[]
[null,"Date:",{"$f":"'Cover Page'!E13","v":"→"},null,null,"Existing Supplier"]
[null,null,null,null,null,null,null,"Periodical Audit"]
[null,null,"ELEMENTS","ENERSYS \nEVALUATION \nRESULTS",null,"Good points and Points to be improved:"]
[]
[]
[null,1,"Documents APQP completed",{"$f":"'Process Audit Checklist'!H16","v":0}]
[null,2,"Purchasing- Incoming Material-Storage",{"$f":"'Process Audit Checklist'!H35","v":0}]
[null,3,"Production process",{"$f":"'Process Audit Checklist'!H63","v":0}]
[null,4,"Nonconformity Management ",{"$f":"'Process Audit Checklist'!H80","v":0}]
[null,5,"Packaging & Storage & Transport",{"$f":"'Process Audit Checklist'!H97","v":0}]
[null,6,"Customer Service",{"$f":"'Process Audit Checklist'!H113","v":0}]
[null,7,"Personnel & Environment & Safety",{"$f":"'Process Audit Checklist'!H133","v":0}]
[null,"TOTAL STDS","TOTAL",{"$f":"SUM(D15:D21)","v":0}]
[null,"APPLICABLE","Conditional Qualified Process ",{"$f":"(D22/B24)/6","v":{"$error":"#DIV/0!"}},null,"Audited by, Date:"]
[null,{"$f":"SUM('Process Audit Checklist'!F16,'Process Audit Checklist'!F35,'Process Audit Checklist'!F63,'Process Audit Checklist'!F80,'Process Audit Checklist'!F97,'Process Audit Checklist'!F113,'Process Audit Checklist'!F133)","v":0},null,null,null,"Supplier's Representatives"]
[null,"Downgraded","YES",null,null,"→"]
[]
[null,null,null,null,null,"→"]
[]
[null,"Supplementary Data",null,null,null,"→"]
[null,"Certification","Certificate Number:","Valid date"]
[null,"ISO 9001",null,null,null,"EnerSys Representatives"]
[null,"ISO 14001"]
[null,"ISO 45001"]
[null,"ISO 17025"]
[null,"IATF16949"]
[null,"ISO TS 22163"]
[null,"ISO 9100"]

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[]
[null,"EnerSys ",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,"REVISION: AD\nSUPERCEDES: AC\nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"ACAR FOLLOW UP"]
[null,"Supplier:",{"$f":"'Cover Page'!E11","v":"→"},null,null,null,"Audit No:",{"$f":"'Cover Page'!E19","v":"→"}]
[null,"ACAR","Ques.","Date for completion of the action:",null,"Question","EnerSys  Comments","Answer of Auditee"]
[]
[null,"N°","N°","CA","Closed"]
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[null,"ACAR 2",{"$f":"VLOOKUP(B11,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B11,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B11,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 3",{"$f":"VLOOKUP(B12,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B12,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B12,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 4",{"$f":"VLOOKUP(B13,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B13,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B13,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 5",{"$f":"VLOOKUP(B14,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B14,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B14,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 6",{"$f":"VLOOKUP(B15,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B15,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B15,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 7",{"$f":"VLOOKUP(B16,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B16,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B16,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 8",{"$f":"VLOOKUP(B17,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B17,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B17,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 9",{"$f":"VLOOKUP(B18,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B18,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B18,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 10",{"$f":"VLOOKUP(B19,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B19,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B19,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 11",{"$f":"VLOOKUP(B20,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B20,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B20,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 12",{"$f":"VLOOKUP(B21,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B21,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B21,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 13",{"$f":"VLOOKUP(B22,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B22,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B22,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 14",{"$f":"VLOOKUP(B23,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B23,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B23,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 15",{"$f":"VLOOKUP(B24,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B24,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B24,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 16",{"$f":"VLOOKUP(B25,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B25,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B25,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 17",{"$f":"VLOOKUP(B26,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B26,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B26,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 18",{"$f":"VLOOKUP(B27,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B27,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B27,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 19",{"$f":"VLOOKUP(B28,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B28,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B28,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 20",{"$f":"VLOOKUP(B29,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B29,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B29,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 21",{"$f":"VLOOKUP(B30,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B30,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B30,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 22",{"$f":"VLOOKUP(B31,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B31,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B31,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 23",{"$f":"VLOOKUP(B32,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B32,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B32,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 24",{"$f":"VLOOKUP(B33,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B33,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B33,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 25",{"$f":"VLOOKUP(B34,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B34,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B34,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 26",{"$f":"VLOOKUP(B35,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B35,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B35,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 27",{"$f":"VLOOKUP(B36,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B36,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B36,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 28",{"$f":"VLOOKUP(B37,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B37,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B37,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 29",{"$f":"VLOOKUP(B38,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B38,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B38,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"ACAR 30",{"$f":"VLOOKUP(B39,'Process Audit Checklist'!$K$8:$N$131,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B39,'Process Audit Checklist'!$K$8:$M$131,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(B39,'Process Audit Checklist'!$K$8:$M$131,2,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[null,"NUMBER OF CLOSED CAR’s:    "]

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[]
[null,"EnerSys ",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,null,"REVISION: AD\nSUPERCEDES: AC\nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null," 1. Documents APQP Completed"]
[null,1,"Is Supplier Quality Management Agreement (SQMA) signed?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C12","v":"Is Supplier Quality Management Agreement (SQMA) signed?"},{"$f":"B12","v":1}]
[null,"2*","Are Quality Assurance files available, complete and updated?\nDo you have and do you keep the records of all PPAP/FAIs done in the past, for old and current product\nIn case of modification check:\n- if new PPAP have been presented and approved\n- if all applicable documents have been updated",null,null,null,null,"N/A",null,null,null,null,{"$f":"C13","v":"Are Quality Assurance files available, complete and updated?\nDo you have and do you keep the records of all PPAP/FAIs done in the past, for old and current product\nIn case of modification check:\n- if new PPAP have been presented and approved\n- if all applicable documents have been updated"},{"$f":"B13","v":"2*"}]
[null,"3*","Is there a link from the FMEA to the control plan and to the work instructions. Are they up to date?\nDo you have an FMEA?\nDo you have a control plan?\nIs the FMEA linked to the control plan and process work instruction?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C14","v":"Is there a link from the FMEA to the control plan and to the work instructions. Are they up to date?\nDo you have an FMEA?\nDo you have a control plan?\nIs the FMEA linked to the control plan and process work instruction?"},{"$f":"B14","v":"3*"}]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H12:H14)","v":0},"SUB-TOTAL:",{"$f":"SUM(H12:H14)","v":0}]
[]
[]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null,"2. Purchasing - Incoming Material-Storage"]
[null,"4*","What is the process for supplier approval (Supplier Selection) - is there an approved supplier list (Supplier Selection Panel) - what is the criteria for remaining on the approved supplier list?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C27","v":"What is the process for supplier approval (Supplier Selection) - is there an approved supplier list (Supplier Selection Panel) - what is the criteria for remaining on the approved supplier list?"},{"$f":"B27","v":"4*"}]
[null,"5*","Is the product subject to Incoming inspection defined, controlled and confirmed?\nThe product ordered and the product delivered have the same revision level, inspection and test plans, sampling and acceptance rules, analysis results, disposition of nonconforming product, archiving of records.\nQuality Status (Awaiting decision, Accepted, Rejected) is clear.  \nPeriodic verification that raw materials conform to the certificates supplied.",null,null,null,null,"N/A",null,null,null,null,"Is the product subject to Incoming inspection defined, controlled and confirmed?\nThe product ordered and the product delivered have the same revision level, inspection and test plans, sampling and acceptance rules, analysis results, disposition of nonconforming product, archiving of records.\nQuality Status (Awaiting decision, Accepted, Rejected) is clear.  \nPeriodic verification that raw materials conform to the certificates supplied.","5*"]
[null,6,"Are suitable equipment used for the inspection/measurement of the raw and finish goods?\nAre the equipment validated for the purpose of the test?\nAre the equipment calibrated?\nIs there a system in place for the equipment calibration (for instance, a MSA file)?",null,null,null,null,"N/A",null,null,null,null,"Are suitable equipment used for the inspection/measurement of the raw and finish goods?\nAre the equipment validated for the purpose of the test?\nAre the equipment calibrated?\nIs there a system in place for the equipment calibration (for instance, a MSA file)?",6]
[null,7,"Is there a full understanding of the purchase order \nRevision of drawings, part description, special orders/demand, etc.?",null,null,null,null,"N/A",null,null,null,null,"Is there a full understanding of the purchase order \nRevision of drawings, part description, special orders/demand, etc.?",7]
[null,8,"How are external supplier quality and delivery performance monitored and measured?\nExplain process for continuous improvement activities with suppliers; are targets established and agreed upon and are results monitored - i.e. scorecards?  \nWhat are the established targets? (measurable targets for Quality). \nIs there a schedule or process in place for onsite audits of suppliers? \nFollow up of ACAR's done?",null,null,null,null,"N/A",null,null,null,null,"How are external supplier quality and delivery performance monitored and measured?\nExplain process for continuous improvement activities with suppliers; are targets established and agreed upon and are results monitored - i.e. scorecards?  \nWhat are the established targets? (measurable targets for Quality). \nIs there a schedule or process in place for onsite audits of suppliers? \nFollow up of ACAR's done?",8]
[null,9,"Are incoming goods stored appropriately?\nAppropriate storage conditions, functional layout, and locations identified?\nManagement of security (safety) stock of components and materials?\nHow are material and safety stock controlled?\nAre rotation of stock (FIFO), expiry dates respected?\nIs packaging suitable for the product and in conformance with specifications?",null,null,null,null,"N/A",null,null,null,null,"Are incoming goods stored appropriately?\nAppropriate storage conditions, functional layout, and locations identified?\nManagement of security (safety) stock of components and materials?\nHow are material and safety stock controlled?\nAre rotation of stock (FIFO), expiry dates respected?\nIs packaging suitable for the product and in conformance with specifications?",9]
[]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H27:H32)","v":0},"SUB-TOTAL:",{"$f":"SUM(H27:H32)","v":0}]
[null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null,"3. Production process"]
[null,"10*","Are work instructions available to operators (at workstation)?\nAre all test and inspection processes included in the control plan? \nAre all test and inspections in the control plan implemented and maintained in the production process?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C46","v":"Are work instructions available to operators (at workstation)?\nAre all test and inspection processes included in the control plan? \nAre all test and inspections in the control plan implemented and maintained in the production process?"},{"$f":"B46","v":"10*"}]
[null,11,"Internal Product Flow - Loading and unloading at workstations?\nAppropriate handling, FIFO at the workstation and intermediate storage.\nIs there is proper separation between lots (for instance a line clearance system)?",null,null,null,null,"N/A",null,null,null,null,"Internal Product Flow - Loading and unloading at workstations?\nAppropriate handling, FIFO at the workstation and intermediate storage.\nIs there is proper separation between lots (for instance a line clearance system)?",11]
[null,"12*","Internal Product Flow - Identification and traceability of work in progress during production \nHow is the lot in progress identified, how do you avoid the mixing up of lots/products/material? \nAre lots well identified with: Part number, revision number, marking, visibility.\nTraceability: link between the source and destination of the product. \nDo production parts have full traceability back to raw materials? \nIn cases where confirmation of material conformity is required, is the supplier able to adequately ensure lot homogeny?",null,null,null,null,"N/A",null,null,null,null,"Internal Product Flow - Identification and traceability of work in progress during production \nHow is the lot in progress identified, how do you avoid the mixing up of lots/products/material? \nAre lots well identified with: Part number, revision number, marking, visibility.\nTraceability: link between the source and destination of the product. \nDo production parts have full traceability back to raw materials? \nIn cases where confirmation of material conformity is required, is the supplier able to adequately ensure lot homogeny?","12*"]
[null,"13*","Start of Production and Machine - What is the standard for authorizing the start of production?\nIs there a procedure to identify the parameters and tolerances set up? \nIs there a process to start the production line?\nIs there a process to confirm/verify the 1st part as a good part - part is within the specification?\nIs there a process for changeover on the production line?\nIs there a process to identify the alarms and actions associated to the alarm (e.g.: log books)?\nIs there a process for line shutdown and restart of the line (e.g.: checklist)?",null,null,null,null,"N/A",null,null,null,null,"Start of Production and Machine - What is the standard for authorizing the start of production?\nIs there a procedure to identify the parameters and tolerances set up? \nIs there a process to start the production line?\nIs there a process to confirm/verify the 1st part as a good part - part is within the specification?\nIs there a process for changeover on the production line?\nIs there a process to identify the alarms and actions associated to the alarm (e.g.: log books)?\nIs there a process for line shutdown and restart of the line (e.g.: checklist)?","13*"]
[null,"14*","Parameters affecting the process (external or internal)? \nAre they Identified/specified, and are they recorded and under control? (e.g. Temperature, air pressure, voltage cleanliness.)\nIs the access to process parameters locked and only authorized people can make modification?\nIs safety process in place to enter into a controlled machine?\nEach modification of parameters is registered with traceability: date, reason of modification.",null,null,null,null,"N/A",null,null,null,null,"Parameters affecting the process (external or internal)? \nAre they Identified/specified, and are they recorded and under control? (e.g. Temperature, air pressure, voltage cleanliness.)\nIs the access to process parameters locked and only authorized people can make modification?\nIs safety process in place to enter into a controlled machine?\nEach modification of parameters is registered with traceability: date, reason of modification.","14*"]
[null,"15*","Are quality and process data statistically analyzed and are improvement programs derived from this?\nTrend recognition, process capability, SPC\nTo be able to act on trends in the production process, locate the source of variation, minimize the process variation, and steer the process towards the nominal value.  \nHow often is this data monitored and by whom?  \nIs there a process in place on the required actions when downward trending data is found?",null,null,null,null,"N/A",null,null,null,null,"Are quality and process data statistically analyzed and are improvement programs derived from this?\nTrend recognition, process capability, SPC\nTo be able to act on trends in the production process, locate the source of variation, minimize the process variation, and steer the process towards the nominal value.  \nHow often is this data monitored and by whom?  \nIs there a process in place on the required actions when downward trending data is found?","15*"]
[null,16,"Traceability through product markings?\nInspection stamp, date of manufacture, mold number. \nHow does supplier define a \"lot\" or \"batch\" of finished goods?",null,null,null,null,"N/A",null,null,null,null,"Traceability through product markings?\nInspection stamp, date of manufacture, mold number. \nHow does supplier define a \"lot\" or \"batch\" of finished goods?",16]
[null,"17*","Production Equipment - Is the production equipment appropriate / adequate for the needs.\nIs there a procedure in place for preventative and corrective maintenance? How is the corrective maintenance logged?\nHow do you make sure the preventative maintenance is performed on time?",null,null,null,null,"N/A",null,null,null,null,"Production Equipment - Is the production equipment appropriate / adequate for the needs.\nIs there a procedure in place for preventative and corrective maintenance? How is the corrective maintenance logged?\nHow do you make sure the preventative maintenance is performed on time?","17*"]
[null,"18*","Measurement Equipment - Is the measurement equipment used in production adequate for the needs? Is a MSA system used along with a calibration system? Is there a documented Lab Scope?\nAre the equipment validated for the production purposes?\nAre the equipment calibrated?\nIs there a system in place for the equipment calibration (for instance, a MSA file)?\nIs there a full understanding of the purchase order (example revision of drawings, part description, special orders/demand, etc.)?",null,null,null,null,"N/A",null,null,null,null,"Measurement Equipment - Is the measurement equipment used in production adequate for the needs? Is a MSA system used along with a calibration system? Is there a documented Lab Scope?\nAre the equipment validated for the production purposes?\nAre the equipment calibrated?\nIs there a system in place for the equipment calibration (for instance, a MSA file)?\nIs there a full understanding of the purchase order (example revision of drawings, part description, special orders/demand, etc.)?","18*"]
[null,19,"Control of incidents occurring during production?\nE.g. of production incidents: energy supply failures (electricity, water, air pressure), shortages of parts, materials, equipment failure (machine / tooling breakdown), personnel injury, software failure.\nWay of detection, reaction in case of failure, traceability, analysis, elimination of non-conforming products and decision making on parts in production are described and respected.",null,null,null,null,"N/A",null,null,null,null,"Control of incidents occurring during production?\nE.g. of production incidents: energy supply failures (electricity, water, air pressure), shortages of parts, materials, equipment failure (machine / tooling breakdown), personnel injury, software failure.\nWay of detection, reaction in case of failure, traceability, analysis, elimination of non-conforming products and decision making on parts in production are described and respected.",19]
[null,"20*","What is the standard for the management of deviated processes?\nIn case of rework, the process has to have a standard defined and under validated deviation.",null,null,null,null,"N/A",null,null,null,null,"What is the standard for the management of deviated processes?\nIn case of rework, the process has to have a standard defined and under validated deviation.","20*"]
[null,21,"Anti-error (Poka-Yoke) systems?\nCheck that they are in place and effective with good / bad master samples to test the right functioning of the Poka-Yoke and aligned with Control Plan.",null,null,null,null,"N/A",null,null,null,null,"Anti-error (Poka-Yoke) systems?\nCheck that they are in place and effective with good / bad master samples to test the right functioning of the Poka-Yoke and aligned with Control Plan.",21]
[null,"22*","Internal Process audits performed to release the process under audit or to follow up serial production?\nRequest the report of the process audit done by Supplier/internal to release the process and check that all non conformities detected were solved.\nIn case of Serial Production, review Process Audits Schedule and confirm the approval of the last process audit.",null,null,null,null,"N/A",null,null,null,null,"Internal Process audits performed to release the process under audit or to follow up serial production?\nRequest the report of the process audit done by Supplier/internal to release the process and check that all non conformities detected were solved.\nIn case of Serial Production, review Process Audits Schedule and confirm the approval of the last process audit.","22*"]
[null,"23*","Special processes\nA process where some aspects of the required quality cannot be assured by subsequent inspection of the processed material alone.\nManufacturing special processes include welding, crimping and the application of protective treatments (e.g. coating, plating).\nInspection and testing processes classified as special processes include destructive, non-destructive examination and pressure and leak testing.\nContinuous monitoring of the process parameters, recording, guarantee that the operation has been completed.",null,null,null,null,"N/A",null,null,null,null,"Special processes\nA process where some aspects of the required quality cannot be assured by subsequent inspection of the processed material alone.\nManufacturing special processes include welding, crimping and the application of protective treatments (e.g. coating, plating).\nInspection and testing processes classified as special processes include destructive, non-destructive examination and pressure and leak testing.\nContinuous monitoring of the process parameters, recording, guarantee that the operation has been completed.","23*"]
[null,"24*","Are proper control instructions available in the final inspection?\nFinal Inspection instructions",null,null,null,null,"N/A",null,null,null,null,"Are proper control instructions available in the final inspection?\nFinal Inspection instructions","24*"]
[null,25,"Are drawings / pictorials / visual aides available at the production stations and final inspection station.  If needed can employee reference the actual customer drawing for reference.  \nIf yes, how is ensured that the employee is referencing the latest revision of customer drawing?",null,null,null,null,"N/A",null,null,null,null,"Are drawings / pictorials / visual aides available at the production stations and final inspection station.  If needed can employee reference the actual customer drawing for reference.  \nIf yes, how is ensured that the employee is referencing the latest revision of customer drawing?",25]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H46:H61)","v":0},"SUB-TOTAL:",{"$f":"SUM(H46:H61)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null,"4. Nonconformity Management "]
[null,"26*","What is the standard for managing non-conformances ?\nIdentification, isolation, recording (quantity/defect), rejections, returns.\nProduct with unidentified or suspect status shall be classified as non conforming product. In the event of a non-conformity found, how is the scope of non-conformity managed? How does supplier ensure that all goods that could potentially be \"suspect\" are captured?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C76","v":"What is the standard for managing non-conformances ?\nIdentification, isolation, recording (quantity/defect), rejections, returns.\nProduct with unidentified or suspect status shall be classified as non conforming product. In the event of a non-conformity found, how is the scope of non-conformity managed? How does supplier ensure that all goods that could potentially be \"suspect\" are captured?"},{"$f":"B76","v":"26*"}]
[null,27,"Application of the procedure for managing corrective and preventive actions and using the results?\nWhat is the process to determine the effectiveness of corrective and preventive actions (non recurrence)?\nIs there a process in place for handling/escalating re-occurring non conformances?\nEffectiveness of corrective actions issued after previous process audit.",null,null,null,null,"N/A",null,null,null,null,{"$f":"C77","v":"Application of the procedure for managing corrective and preventive actions and using the results?\nWhat is the process to determine the effectiveness of corrective and preventive actions (non recurrence)?\nIs there a process in place for handling/escalating re-occurring non conformances?\nEffectiveness of corrective actions issued after previous process audit."},{"$f":"B77","v":27}]
[null,28,"What is the process to communicate issues ?\nIs there daily shift documentation / communication?\nAre KPIs available and accessible to all personnel (e.g.: displayed on a board)?\nIs a daily meeting organised, in the morning and during the change-over?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C78","v":"What is the process to communicate issues ?\nIs there daily shift documentation / communication?\nAre KPIs available and accessible to all personnel (e.g.: displayed on a board)?\nIs a daily meeting organised, in the morning and during the change-over?"},{"$f":"B78","v":28}]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H76:H78)","v":0},"SUB-TOTAL:",{"$f":"SUM(H76:H78)","v":0}]
[]
[]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null,"5. Packaging & Storage & Transport"]
[null,"29*","Packaging - Use of instruction sheets for packaging according to Customer Specific Requirements?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C90","v":"Packaging - Use of instruction sheets for packaging according to Customer Specific Requirements?"},{"$f":"B90","v":"29*"}]
[null,"30*","Identification - Is the identification visible and in accordance with customer requirements?  \nAre labelling systems in place for lot identifications?",null,null,null,null,"N/A",null,null,null,null,"Identification - Is the identification visible and in accordance with customer requirements?  \nAre labelling systems in place for lot identifications?","30*"]
[null,31,"Identification - Anti-error systems to prevent product mixing and incorrect identification?\nTo minimize the risk of mix up in the production flow (batch numbering, identification) ",null,null,null,null,"N/A",null,null,null,null,"Identification - Anti-error systems to prevent product mixing and incorrect identification?\nTo minimize the risk of mix up in the production flow (batch numbering, identification) ",31]
[null,"32*","Packaging - How are correct quantities ensured?\nAre final parts weighed or counted individually before being packaged?",null,null,null,null,"N/A",null,null,null,null,"Packaging - How are correct quantities ensured?\nAre final parts weighed or counted individually before being packaged?","32*"]
[null,33,"Storage - Formally identified storage and shipping areas?\nConditions and quality of storage, adequate space, identification, FIFO, expiry dates",null,null,null,null,"N/A",null,null,null,null,"Storage - Formally identified storage and shipping areas?\nConditions and quality of storage, adequate space, identification, FIFO, expiry dates",33]
[null,34,"What contingency plans exist to avoid disruptions when something unexpected happens in the supply chain?\nComputer breakdown, transport disruption, equipment breakdown",null,null,null,null,"N/A",null,null,null,null,"What contingency plans exist to avoid disruptions when something unexpected happens in the supply chain?\nComputer breakdown, transport disruption, equipment breakdown",34]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H90:H95)","v":0},"SUB-TOTAL:",{"$f":"SUM(H90:H95)","v":0}]
[]
[]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null,"6. Customer Service"]
[null,"35*","How are customer requirements assured - does the customer service representative have a working knowledge of the customer parts?\nKnowledge of product application. Information of non conformities. \nIs there a contract review procedure in place? \nIs there a system in place to control revision levels, availability of all documents (including those of external origin)? \nIs there a document change control/Engineering Change Request (ECR) process in place to control changes and approvals to documents / configuration of product / services? \nHow are customer revision changes translated internally? ",null,null,null,null,"N/A",null,null,null,null,{"$f":"C107","v":"How are customer requirements assured - does the customer service representative have a working knowledge of the customer parts?\nKnowledge of product application. Information of non conformities. \nIs there a contract review procedure in place? \nIs there a system in place to control revision levels, availability of all documents (including those of external origin)? \nIs there a document change control/Engineering Change Request (ECR) process in place to control changes and approvals to documents / configuration of product / services? \nHow are customer revision changes translated internally? "},{"$f":"B107","v":"35*"}]
[null,36,"How are complaints processed and reacted to?\nEmergency plans",null,null,null,null,"N/A",null,null,null,null,{"$f":"C108","v":"How are complaints processed and reacted to?\nEmergency plans"},{"$f":"B108","v":36}]
[null,"37*","How is customer service involved in the customer return / request for 8D process?\n8D method",null,null,null,null,"N/A",null,null,null,null,{"$f":"C109","v":"How is customer service involved in the customer return / request for 8D process?\n8D method"},{"$f":"B109","v":"37*"}]
[null,38,"Is there a documented process to measure customer satisfaction?\nScorecards ",null,null,null,null,"N/A",null,null,null,null,{"$f":"C110","v":"Is there a documented process to measure customer satisfaction?\nScorecards "},{"$f":"B110","v":38}]
[null,39,"Are trends in customer satisfaction and key indicators of customer dissatisfaction documented, supported by objective information and reviewed by senior management?",null,null,null,null,"N/A",null,null,null,null,{"$f":"C111","v":"Are trends in customer satisfaction and key indicators of customer dissatisfaction documented, supported by objective information and reviewed by senior management?"},{"$f":"B111","v":39}]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H107:H111)","v":0},"SUB-TOTAL:",{"$f":"SUM(H107:H111)","v":0}]
[]
[null,"PROCESS AUDIT CHECKLIST"]
[]
[null,"#","Question",null,null,null,null,"ENERSYS Evaluation","Supplier Comments",null,null,"EnerSys Comments"]
[]
[]
[null,"7. Personnel & Environment & Safety"]
[null,"40*","Personnel trained and authorized to perform the tasks required.  Work instructions and procedures understood and respected?\nEach operator is trained to: safety on workstations, cleanliness, carrying out or ordering repair and maintenance work, all standard operating modes of workstations (start up, production, quality).\nTo ensure that everyone in the company feel part of the quality commitment",null,null,null,null,"N/A",null,null,null,null,{"$f":"C121","v":"Personnel trained and authorized to perform the tasks required.  Work instructions and procedures understood and respected?\nEach operator is trained to: safety on workstations, cleanliness, carrying out or ordering repair and maintenance work, all standard operating modes of workstations (start up, production, quality).\nTo ensure that everyone in the company feel part of the quality commitment"},{"$f":"B121","v":"40*"}]
[null,"41*","Flexibility and multi-competence skills monitored?\ne.g. Cross-training matrix",null,null,null,null,"N/A",null,null,null,null,"Flexibility and multi-competence skills monitored?\ne.g. Cross-training matrix","41*"]
[null,42,"How is coverage determined for absenteeism, vacation, training, etc.\nAre there sufficient applicable personnel categories?\nPlan for illness, holidays, training courses etc.",null,null,null,null,"N/A",null,null,null,null,"How is coverage determined for absenteeism, vacation, training, etc.\nAre there sufficient applicable personnel categories?\nPlan for illness, holidays, training courses etc.",42]
[null,43,"Are there activities to increase employee motivation?\nLeader, technical personnel, workers",null,null,null,null,"N/A",null,null,null,null,"Are there activities to increase employee motivation?\nLeader, technical personnel, workers",43]
[null,44,"Does the organization have an environmental policy that is relevant to its activities, products and services? And it is communicated within the organization?\nISO 14001.",null,null,null,null,"N/A",null,null,null,null,"Does the organization have an environmental policy that is relevant to its activities, products and services? And it is communicated within the organization?\nISO 14001.",44]
[null,45,"Has the organization identified environmental targets and is there a specified time frame for each target?",null,null,null,null,"N/A",null,null,null,null,"Has the organization identified environmental targets and is there a specified time frame for each target?",45]
[null,46,"Are safety requirements established and well documented (i.e. fire extinguishers, personal protection equipment)?",null,null,null,null,"N/A",null,null,null,null,"Are safety requirements established and well documented (i.e. fire extinguishers, personal protection equipment)?",46]
[null,47,"Organized workflow?\nErgonomic workstations, logical flow of work between workstations.",null,null,null,null,"N/A",null,null,null,null,"Organized workflow?\nErgonomic workstations, logical flow of work between workstations.",47]
[null,48,"Are internal audits of environmental and safety performed?",null,null,null,null,"N/A",null,null,null,null,"Are internal audits of environmental and safety performed?",48]
[null,49,"Are all employees trained and aware of their responsibilities and influence regarding both environmental safety impacts?",null,null,null,null,"N/A",null,null,null,null,"Are all employees trained and aware of their responsibilities and influence regarding both environmental safety impacts?",49]
[null,"50*","In incoming, warehouses and on the production lines concerned by this process audit,  are indicators available to verify that objectives are met and to monitor improvement ?\nSafety, Quality, Cost, Delivery indicators?",null,null,null,null,"N/A",null,null,null,null,"In incoming, warehouses and on the production lines concerned by this process audit,  are indicators available to verify that objectives are met and to monitor improvement ?\nSafety, Quality, Cost, Delivery indicators?","50*"]
[]
[null,"TOTAL QUESTIONS APPLICABLE:",null,null,null,{"$f":"COUNT(H121:H131)","v":0},"SUB-TOTAL:",{"$f":"SUM(H121:H131)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]

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[]
[null,"EnerSys ",null,null,null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,null,null,null,null,null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,null,null,"QMS-GFORM-008",null,null,null,null,null,null,null,null,null,null,"REVISION: AD \nSUPERCEDES: AC\nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,null,null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AFTER INCIDENT CHECKLIST"]
[null,"Confirmation checks"]
[]
[null,"Confirmation of Influent Factors","1 - Have parameters been corrected in safety/working instructions?"]
[null,null,"2 - Do working instruction match with Quality Control plan?"]
[null,null,"3 - Is all documentation coherent?"]
[null,null,"4 - Are the instructions clear?"]
[null,null,"5 - Are critical points clearly described?"]
[null,"Physical Check of Operation","6 - Does actual process match with the operating instructions ?"]
[null,null,"7 - Does actual process match with corrective actions?"]
[null,null,"8 - Are operators aware of the defect?"]
[null,null,"9 - Are operators aware of the expected corrective action?"]
[null,null,"10 - What STANDARD has been created or improved ?"]
[null,null,"11 - How were the users trained to use this STANDARD? "]
[null,null,"12 - Has the solution been properly validated during production?"]
[null,"Visual Aid","13 - Is there a visual aid?"]
[null,null,"14 - Is it posted in a visible spot?"]
[null,null,"15 - Is the content clear?"]
[null,"Equipment","16 - Is it coherent with the content of the corrective action?"]
[null,null,"17 - Has it been modified? Is preventive maintenance record modified?"]
[null,"Date of the Audit ",null,null,null,{"$f":"'Cover Page'!E13","v":"→"}]
[null,"Auditor's Name ",null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,null,null,null,null,null,null,null,"Decision\n",null,"Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
[null,"Comments"]

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[]
[null,"EnerSys",null,null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,null,null,null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,null,"QMS-GFORM-008",null,null,null,null,null,null,null,null,"REVISION: AD\nSUPERCEDES: AC \nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"CAPACITY CONFIRMATION"]
[null,"Supplier",null,null,null,null,null,{"$f":"'Cover Page'!E11","v":"→"},null,null,null,"SQMA (Supplier Quality Management Agreement) Date"]
[]
[]
[null,"General Information"]
[]
[null,"Initial process audit number",null,null,null,null,null,null,null,null,null,null,null,null,"Audit Date"]
[null,"Follow-up process audit number",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"Part Number"]
[null,"Designation"]
[]
[null," Results"]
[]
[null,"Description",null,null,null,null,"Objectives",null,null,"Results",null,null,"Acceptance","Comments"]
[null,"Quantity of produced parts(pcs)",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Time length (h)",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Production rate (pcs/h)",null,null,null,null,{"$f":"G21/G22","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J21/J22","v":{"$error":"#DIV/0!"}},null,null,"Y"]
[null,"Change-over time",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Bottle neck",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Number of operators trained",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Tier 2 Suppliers capacity confirm",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Rejects (pcs)",null,null,null,null,null,null,null,null,null,null,"Y"]
[null,"Rejects (ppm)",null,null,null,null,{"$f":"G28/G21*1000000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J28/J21*1000000","v":{"$error":"#DIV/0!"}},null,null,"Y"]
[]
[null,"DETAILS of NON CONFORMITIES"]
[null,null,"Defect",null,null,null,null,"Quantity",null,"Root cause",null,null,null,null,"Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"DETAILS of LINE STOPPAGE "]
[null,null,"Defect",null,null,null,null,"Time Lost",null,"Root cause",null,null,null,null,"Comments"]
[]
[]
[]
[]
[]
[]
[null,"COMMENTS / REMARKS"]
[]
[]
[]
[null,"DECISION "]
[]
[null,null,null,null,null,null,null,null,null,null,"EnerSys",null,null,null,null,null,"Supplier"]
[null,null,null,null,null,null,null,null,null,null,"Quality:",null,null,"Purchasing:",null,null,"Supplier:"]
[null,null,null,"Accepted",null,null,null,null,null,null,"Date",null,null,"Date",null,null,"Date"]
[null,null,null,null,null,null,null,null,null,null,"Signature",null,null,"Signature",null,null,"Signature"]
[null,null,null,"    Accepted Under Condition"]
[]
[null,null,null,"Refused"]

{"sheet":"ACAR 1","index":8,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[14,8,16,9],[30,1,30,9],[1,8,1,9],[2,8,3,9],[4,1,4,9],[1,1,1,3],[2,1,2,3],[3,1,3,3],[1,4,1,7],[2,4,2,7],[3,4,3,7],[24,2,25,7],[24,8,25,9],[27,2,28,7],[27,8,28,9],[20,1,20,7],[20,8,20,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[29,1,29,3],[31,1,31,3],[29,4,29,9],[31,4,31,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[9,1,9,7],[10,1,12,7],[13,1,13,7],[14,1,16,7],[11,8,12,9],[26,1,26,7],[26,8,26,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AD\nSUPERCEDES: AC\nCHANGE NO: ECO 1002439"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B10","v":"ACAR 1"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F10","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G10","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 2","index":9,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B11","v":"ACAR 2"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F11","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G11","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 3","index":10,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B12","v":"ACAR 3"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F12","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G12","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 4","index":11,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B13","v":"ACAR 4"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F13","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G13","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 5","index":12,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B14","v":"ACAR 5"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F14","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G14","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 6","index":13,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B15","v":"ACAR 6"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F15","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G15","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 7","index":14,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B16","v":"ACAR 7"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F16","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G16","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 8","index":15,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B17","v":"ACAR 8"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F17","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G17","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 9","index":16,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B18","v":"ACAR 9"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F18","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G18","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 10","index":17,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B19","v":"ACAR 10"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F19","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G19","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 11","index":18,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B20","v":"ACAR 11"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F20","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G20","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 12","index":19,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B21","v":"ACAR 12"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F21","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G21","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 13","index":20,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B22","v":"ACAR 13"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F22","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G22","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 14","index":21,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B23","v":"ACAR 14"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F23","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G23","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 15","index":22,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B24","v":"ACAR 15"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F24","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G24","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 16","index":23,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B25","v":"ACAR 16"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F25","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G25","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 17","index":24,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B26","v":"ACAR 17"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F26","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G26","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 18","index":25,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B27","v":"ACAR 18"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F27","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G27","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 19","index":26,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B28","v":"ACAR 19"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F28","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G28","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 20","index":27,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,1,31,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[21,2,22,7],[21,8,22,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[20,1,20,7],[20,8,20,9],[8,1,8,3],[8,4,8,6],[9,8,9,9],[10,8,10,9],[13,8,13,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[11,8,12,9],[14,8,16,9],[9,1,9,7],[10,1,12,7],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[13,1,13,7],[14,1,16,7],[7,1,7,3],[7,4,7,6],[7,7,7,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B29","v":"ACAR 20"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F29","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G29","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 21","index":28,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B30","v":"ACAR 21"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F30","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G30","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 22","index":29,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B31","v":"ACAR 22"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F31","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G31","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 23","index":30,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B32","v":"ACAR 23"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F32","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G32","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 24","index":31,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B33","v":"ACAR 24"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F33","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G33","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 25","index":32,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B34","v":"ACAR 25"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F34","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G34","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 26","index":33,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B35","v":"ACAR 26"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F35","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G35","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 27","index":34,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B36","v":"ACAR 27"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F36","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G36","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 28","index":35,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B37","v":"ACAR 28"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F37","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G37","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"ACAR 29","index":36,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,7],[1,8,1,9],[2,1,2,3],[2,4,2,7],[2,8,3,9],[3,1,3,3],[3,4,3,7],[10,1,12,7],[10,8,10,9],[11,8,12,9],[4,1,4,9],[5,1,5,5],[5,6,5,8],[6,1,6,5],[6,6,6,8],[7,1,7,3],[7,4,7,6],[7,7,7,9],[8,1,8,3],[8,4,8,6],[9,1,9,7],[9,8,9,9],[21,2,22,7],[21,8,22,9],[13,1,13,7],[13,8,13,9],[14,1,16,7],[14,8,16,9],[17,1,17,7],[17,8,17,9],[18,2,18,7],[18,8,19,9],[19,2,19,7],[20,1,20,7],[20,8,20,9],[23,1,23,7],[23,8,23,9],[24,2,25,7],[24,8,25,9],[26,1,26,7],[26,8,26,9],[27,2,28,7],[27,8,28,9],[29,1,29,9],[30,1,30,9],[31,1,31,9]]}
[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B38","v":"ACAR 29"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F38","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G38","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

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[]
[null,"EnerSys",null,null,"GLOBAL QUALITY MANAGEMENT SYSTEM",null,null,null,"PROPRIETARY \nDOCUMENT"]
[null,"DOCUMENT NUMBER:",null,null,"QMS-GFORM-008",null,null,null,"REVISION: AC\nSUPERCEDES: AB\nCHANGE NO: ECO 1002247"]
[null,"DOCUMENT TITLE:",null,null,"PROCESS AUDIT QUESTIONNAIRE"]
[null,"AUDIT CORRECTIVE ACTION REQUEST (ACAR)"]
[null,"Site / Company",null,null,null,null,"ACAR Nº",null,null,"Audit Nº"]
[null,null,null,null,null,null,{"$f":"'ACAR Follow Up'!B39","v":"ACAR 30"},null,null,{"$f":"'Cover Page'!E19","v":"→"}]
[null,"Process",null,null,"Auditor",null,null,"Auditee"]
[null,null,null,null,{"$f":"'Cover Page'!E16","v":"→"},null,null,{"$f":"'Summary Report'!F25","v":"→"},{"$f":"'Summary Report'!F27","v":"→"},{"$f":"'Summary Report'!F29","v":"→"}]
[null,"Non-conformance description (5W2H) / Question:",null,null,null,null,null,null,"SIGNATURES"]
[null,{"$f":"'ACAR Follow Up'!F39","v":{"$error":"#N/A"}},null,null,null,null,null,null,"AUDITEE: "]
[]
[]
[null,"EnerSys comment:",null,null,null,null,null,null,"AUDITOR:"]
[null,{"$f":"'ACAR Follow Up'!G39","v":{"$error":"#N/A"}}]
[]
[]
[null,"Root Cause analysis:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," ","Root Causes:\n\nWhy?\nWhy?\nWhy?\nWhy?\nWhy? "]
[null,null,"Immediate Actions:"]
[null,"Corrective Action: ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"Efficiency confirmation:                                                                                                                       ",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[null," "]
[]
[null,"Preventive Actions:",null,null,null,null,null,null,"DATE OF COMPLETION/SIGNATURE:"]
[]
[]
[null,"CAR Close-out Date:"]
[null," "]
[null,"Signature of Auditor:"]

{"sheet":"Arkusz2","index":38,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,"evaluation",null,"ocena"]
[null,null,null,null,null,0,null,0]
[null,null,null,null,null,2,null,2]
[null,null,null,null,null,4,null,4]
[null,null,null,null,null,6,null,6]
[null,null,null,null,null,"N/A",null,"N/A"]
[]
[]
[]
[]
[null,"Score 6: Conform to requirement                                     Score 4:The requirement is mainly fulfilled -Minor\nScore 2: The requirement is not adequately fulfilled- Major\nScore 0: The requirement is not fulfilled - Critical "]
[]
[null,"Periodical Audit"]
[null,"Follow Up Audit"]
[null,"After Incident Audit"]
[]
[]
[null,"Qualified Process  "]
[null,"Conditional Qualified Process "]
[null,"Un-qualified Process"]
[]
[null,"YES"]
[null,"NO"]