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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"JUMP METHODOLOGY"]
[null,"JUMP toolbox"]

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[null,null,null,null,null,"Designer of the JUMP toolbox: gmmorenor91@gmail.com\nPrinting on A4 pages 100% in horizontal format"]
[]
[]
[]
[null,"User Guide for the JUMPToolbox"]
[]
[null,"Entreprise:"]
[null,"Responsible for the QMS:"]
[null,"QMS Contact:"]
[]
[null,"GOAL:"]
[null,"This toolbox helps the different users to implement  JUMP methodoloy for a succesful IATF 16949: 2016 and to  guarantee conformity of the quality management system. It proposes 4 tools that support the JUMP methodology. "]
[null,"To learn more, follow this link, this video describes how JUMP toolbox works"]
[null,"Instructions"]
[null,"1. Follow the  steps of the JUMP methodology to use the tools"]
[null,"2. Fill only the white cells"]
[null,"3. Don't unlock sheets if not necessary"]
[null,"4. If you want to modify the processes, please modify them only in the M-Self-Assessment tab"]
[null,"5. If you want to modify the evaluation criteria, please modify them only in the User Manual tab"]
[]
[]
[null,null,"Evaluation criteria - Self-Assessent"]
[]
[null,"Level","Description",null,null,null,"%"]
[]
[null,"Insuffisant","The requirement has not been implemented or the actions maked don't compliance the manufacturer's specifications. There is no evidence that the organization compliance the requirement but it is already taken into account in the organization",null,null,null,0.2]
[null,"Informal","The activities are implemented implicitly. There are physical evidences but the activities have not been documented or controlled. There is no activity related to the preventive approach.",null,null,null,0.4]
[null,"Effective","The response to the requirement is effective, evaluated and monitored based on the analysis of risks and opportunities.",null,null,null,0.6]
[null,"Efficient","The action to compliance the requirement is optimized and continuously improved through the results of the efficiency indicators.",null,null,null,0.8]
[null,"Performant","The actions maked take into account attributes related to perceived quality such as differentiation, innovation, etc.",null,null,null,1]

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[null,null,null,null,null,null,null,null,null,null,"A","L",null,"L1","A12"]
[null,null,null,null,"Started",null,"Simple",null,"To modify",null,"Insufficient",{"$f":"'User Manual'!G26","v":0.2},null,0,"Insufficient"]
[null,null,null,null,"Ongoing",null,"Intermediate",null,"Initial draft Created",null,"Informal",{"$f":"'User Manual'!G27","v":0.4},null,0.1,"Insufficient"]
[null,null,null,null,"Completed",null,"Difficult",null,"In review",null,"Efficient",{"$f":"'User Manual'!G28","v":0.6},null,0.2,"Insufficient"]
[null,null,null,null,null,null,null,null,"In feedback process",null,"Effective",{"$f":"'User Manual'!G29","v":0.8},null,0.3,"Informal"]
[null,null,null,null,null,null,null,null,"Final review",null,"High-performance",{"$f":"'User Manual'!G30","v":1},null,0.4,"Informal"]
[null,null,null,null,null,null,null,null,"Validated",null,null,null,null,0.5,"Efficient"]
[null,null,null,null,null,null,null,null,"Approved",null,null,null,null,0.6,"Efficient"]
[null,null,null,null,null,null,null,null,"Communicated",null,null,null,null,0.7,"Effective"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,"Effective"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,"High-performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,"High-performance"]

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[null,null,null,null,null,null,null,null,"Designer of the JUMP toolbox: gmmorenor91@gmail.com\nPrinting on A4 pages 100% in horizontal format"]
[null,null,null,"GAP ANALYSIS IATF 16949: 2016"]
[]
[]
[]
[null,"Chapter","Item","status","Requirement","ISO/TS 16949 correlation","Process concerned","Related documents","Implementation level","Commplexity level","Action to close gap","Leader","Deadline"]
[null,"4. Context of the organization","4.1Understanding the organization and its context","New","4.1","4         Quality management system\n5.6     Management review\n","Strategy"]
[null,"4. Context of the organization","4.2 Understanding the needs and expectations of interested parties",null,"4.2a","4         Quality management system\n5.6     Management review\n","Quality"]
[null,"4. Context of the organization","4.2 Understanding the needs and expectations of interested parties",null,"4.2b","4         Quality management system\n5.6     Management review\n","Quality"]
[null,"4. Context of the organization","4.3 Determining the scope of the quality management system",null,"4.3 a","1.2      Application\n4.2.2  Quality manual\n","Quality"]
[null,"4. Context of the organization","4.3 Determining the scope of the quality management system",null,"4.3b","1.2      Application\n4.2.2  Quality manual\n","Quality"]
[null,"4. Context of the organization","4.3 Determining the scope of the quality management system",null,"4.3c","1.2      Application\n4.2.2  Quality manual\n","Quality"]
[null,"4. Context of the organization","4.3.1. Determining the scope of the quality management system — supplementa",null,"4.3.1","1.1      General\n1.2      Application\n","Quality"]
[null,"4. Context of the organization","4.3.2. Customer-specific requirements","New","4.3.2","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1a","4         Quality management system\n4.1      General requirements\n","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1b","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1c","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1d","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1e","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1f","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1g","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1 QMS and its processes\n",null,"4.4.1h","4         Quality management system\n4.1      General requirements","Quality"]
[null,"4. Context of the organization","4.4.1.1 Conformance of products and processes","New","4.4.1.1 ","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2a","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2b","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2c","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2d","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2e","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2f","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2g","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2h","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2i","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2j","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2k","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2l","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.1.2 Product safety","New","4.4.1.2m","No equivalent clause","Production"]
[null,"4. Context of the organization","4.4.2 To the extent necessary, the organization shall:","New","4.4.2a","No equivalent clause","Quality"]
[null,"4. Context of the organization","4.4.2 To the extent necessary, the organization shall:","New","4.4.2b","No equivalent clause","Production"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1a","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1b","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1c","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1d","5.1      Management commitment","Quality"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1e","5.1      Management commitment","Finance"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1f","5.1      Management commitment","Quality"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1g","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1h","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1i","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1 General",null,"5.1.1j","5.1      Management commitment","Strategy"]
[null,"5. Leadership","5.1.1.1 Corporate responsibility","New","5.1.1.1","No equivalent clause","Strategy"]
[null,"5. Leadership","5.1.1.2 Process effectiveness and efficiency",null,"5.1.1.2","5.1.1   Process efficiency","Strategy"]
[null,"5. Leadership","5.1.1.3 Process owners","New","5.1.1.3","No equivalent clause","Strategy"]
[null,"5. Leadership","5.1.2 Customer focus",null,"5.1.2a","5.2      Customer focus","Strategy"]
[null,"5. Leadership","5.1.2 Customer focus",null,"5.1.2b","5.2      Customer focus","Strategy"]
[null,"5. Leadership","5.1.2 Customer focus",null,"5.1.2c","5.2      Customer focus","Strategy"]
[null,"5. Leadership","5.2         Policy\n5.2.1 Establishing the quality policy",null,"5.2.1a","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.2         Policy\n5.2.1 Establishing the quality policy",null,"5.2.1b","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.2         Policy\n5.2.1 Establishing the quality policy",null,"5.2.1c","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.2         Policy\n5.2.1 Establishing the quality policy",null,"5.2.1d","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.2.2 Communicating the quality policy",null,"5.2.2a","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.2.2 Communicating the quality policy",null,"5.2.2b","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.2.2 Communicating the quality policy",null,"5.2.2c","5.3        Quality policy","Quality"]
[null,"5. Leadership","5.3 Organizational roles, responsibilities and authorities",null,"5.3a","5.5.1     Responsibility and authority\n5.5.2     Management representative\n5.4.2     Quality management system planning","Strategy"]
[null,"5. Leadership","5.3 Organizational roles, responsibilities and authorities",null,"5.3b","5.5.1     Responsibility and authority\n5.5.2     Management representative\n5.4.2     Quality management system planning","Strategy"]
[null,"5. Leadership","5.3 Organizational roles, responsibilities and authorities",null,"5.3c","5.5.1     Responsibility and authority\n5.5.2     Management representative\n5.4.2     Quality management system planning","Strategy"]
[null,"5. Leadership","5.3 Organizational roles, responsibilities and authorities",null,"5.3d","5.5.1     Responsibility and authority\n5.5.2     Management representative\n5.4.2     Quality management system planning","Strategy"]
[null,"5. Leadership","5.3 Organizational roles, responsibilities and authorities",null,"5.3e","5.5.1     Responsibility and authority\n5.5.2     Management representative\n5.4.2     Quality management system planning","Strategy"]
[null,"5. Leadership","5.3.1 Organizational roles, responsibilities, and authorities — supplemental",null,"5.3.1","5.5.2     Management representative","Strategy"]
[null,"5. Leadership","5.3.2 Responsibility and authority for product requirements and corrective actions",null,"5.3.2a","5.5.1     Responsibility and authority\n5.5.1.1  Responsibility for quality\n5.5.2.1  Customer representative","Strategy"]
[null,"5. Leadership","5.3.2 Responsibility and authority for product requirements and corrective actions",null,"5.3.2b","5.5.1     Responsibility and authority\n5.5.1.1  Responsibility for quality\n5.5.2.1  Customer representative","Strategy"]
[null,"5. Leadership","5.3.2 Responsibility and authority for product requirements and corrective actions",null,"5.3.2c","5.5.1     Responsibility and authority\n5.5.1.1  Responsibility for quality\n5.5.2.1  Customer representative","Strategy"]
[null,"6. Planing","6.1 Actions to adress risk and opportunities\n6.1.1",null,"6.1.1a","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Strategy"]
[null,"6. Planing","6.1 Actions to adress risk and opportunities\n6.1.1",null,"6.1.1b","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Strategy"]
[null,"6. Planing","6.1 Actions to adress risk and opportunities\n6.1.1",null,"6.1.1c","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Strategy"]
[null,"6. Planing","6.1 Actions to adress risk and opportunities\n6.1.1",null,"6.1.1d","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Strategy"]
[null,"6. Planing","6.1 Actions to adress risk and opportunities\n6.1.2 ",null,"6.1.2a","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Strategy"]
[null,"6. Planing","6.1 Actions to adress risk and opportunities\n6.1.2 ",null,"6.1.2b","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Quality"]
[null,"6. Planing","6.1.2.1 Risk analysis",null,"6.1.2.1","5.4.2  Quality management system planning\n8.5.3  Preventive action\n","Strategy"]
[null,"6. Planing","6.1.2.2 Preventive action",null,"6.1.2.2a","8.5.3  Preventive action","Quality"]
[null,"6. Planing","6.1.2.2 Preventive action",null,"6.1.2.2b","8.5.3  Preventive action","Quality"]
[null,"6. Planing","6.1.2.2 Preventive action",null,"6.1.2.2c","8.5.3  Preventive action","Quality"]
[null,"6. Planing","6.1.2.2 Preventive action",null,"6.1.2.2d","8.5.3  Preventive action","Quality"]
[null,"6. Planing","6.1.2.2 Preventive action",null,"6.1.2.2e","8.5.3  Preventive action","Quality"]
[null,"6. Planing","6.1.2.2 Preventive action",null,"6.1.2.2f","8.5.3  Preventive action","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3a","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3b","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3c","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3d","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3e","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3f","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.1.2.3 Contingency plans",null,"6.1.2.3g","6.3.2  Contingency plans","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1a","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1b","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1c","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1d","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1e","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1f","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.1",null,"6.2.1g","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.2 ",null,"6.2.2a","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.2 ",null,"6.2.2b","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.2 ",null,"6.2.2c","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.2 ",null,"6.2.2d","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2 Quality Objectives and planning to achieve them\n6.2.2 ",null,"6.2.2e","5.4.1  Quality objectives","Quality"]
[null,"6. Planing","6.2.2.1 Quality objectives and planning to achieve them — supplemental",null,"6.2.2.1","5.4.1.1 Quality objectives - supplemental","Quality"]
[null,"6. Planing","6.3 Planning of changes",null,"6.3a","5.4.2  Quality management system planning","Quality"]
[null,"6. Planing","6.3 Planning of changes",null,"6.3b","5.4.2  Quality management system planning","Quality"]
[null,"6. Planing","6.3 Planning of changes",null,"6.3c","5.4.2  Quality management system planning","Finance"]
[null,"6. Planing","6.3 Planning of changes",null,"6.3d","5.4.2  Quality management system planning","Human Resources"]
[null,"7. Support","7.1Resources\n7.1.1 General",null,"7.1.1a","6.1      Provision of resources","Finance"]
[null,"7. Support","7.1Resources\n7.1.1 General",null,"7.1.1b","6.1      Provision of resources","Finance"]
[null,"7. Support","7.1.2 People",null,"7.1.2 People","6.1      Provision of resources","Human Resources"]
[null,"7. Support","7.1.3 Infrastructure",null,"7.1.3a","6.3      Infrastructure","Finance"]
[null,"7. Support","7.1.3 Infrastructure",null,"7.1.3b","6.3      Infrastructure","Finance"]
[null,"7. Support","7.1.3 Infrastructure",null,"7.1.3c","6.3      Infrastructure","Finance"]
[null,"7. Support","7.1.3 Infrastructure",null,"7.1.3d","6.3      Infrastructure","Finance"]
[null,"7. Support","7.1.3.1 Plant facility, and equipment planning",null,"7.1.3.1a","6.3.1  Plant, facility, and equipment planning","Design, Research and Development"]
[null,"7. Support","7.1.3.1 Plant facility, and equipment planning",null,"7.1.3.1b","6.3.1  Plant, facility, and equipment planning","Design, Research and Development"]
[null,"7. Support","7.1.4 Environment for the operation of processes",null,"7.1.4a","6.4      Work environment","Finance"]
[null,"7. Support","7.1.4 Environment for the operation of processes",null,"7.1.4b","6.4      Work environment","Finance"]
[null,"7. Support","7.1.4 Environment for the operation of processes",null,"7.1.4c","6.4      Work environment","Finance"]
[null,"7. Support","7.1.4.1 Environment for the operation of processes — supplemental",null,"7.1.4.1","6.4.2  Cleanliness of premises","Production"]
[null,"7. Support","7.1.5.1 General",null,"7.1.5.1a","7.6           Control of monitoring and measuring equipment","Production"]
[null,"7. Support","7.1.5.1 General",null,"7.1.5.1b","7.6           Control of monitoring and measuring equipment","Production"]
[null,"7. Support","7.1.5.1.1 Measurement systems analysis",null,"7.1.5.1.1","7.6.1        Measurement system analysis","Production"]
[null,"7. Support","7.1.5.2 Measurement traceability",null,"7.1.5.2a","7.6           Control of monitoring and measuring equipment","Production"]
[null,"7. Support","7.1.5.2 Measurement traceability",null,"7.1.5.2b","7.6           Control of monitoring and measuring equipment","Production"]
[null,"7. Support","7.1.5.2 Measurement traceability",null,"7.1.5.2c","7.6           Control of monitoring and measuring equipment","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1a","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1b","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1c","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1d","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1e","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1f","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1g","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1h","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.2.1 Calibration/verification records",null,"7.1.5.2.1i","7.6.2        Calibration/verification records","Production"]
[null,"7. Support","7.1.5.3.1 Internal laboratory",null,"7.1.5.3.1a","7.6.3.1     Internal laboratory","Quality"]
[null,"7. Support","7.1.5.3.1 Internal laboratory",null,"7.1.5.3.1b","7.6.3.1     Internal laboratory","Quality"]
[null,"7. Support","7.1.5.3.1 Internal laboratory",null,"7.1.5.3.1c","7.6.3.1     Internal laboratory","Quality"]
[null,"7. Support","7.1.5.3.1 Internal laboratory",null,"7.1.5.3.1d","7.6.3.1     Internal laboratory","Quality"]
[null,"7. Support","7.1.5.3.1 Internal laboratory",null,"7.1.5.3.1e","7.6.3.1     Internal laboratory","Quality"]
[null,"7. Support","7.1.5.3.1 Internal laboratory",null,"7.1.5.3.1f","7.6.3.1     Internal laboratory","Quality"]
[null,"7. Support","7.1.5.3.2 External laboratory",null,"7.1.5.3.2","7.6.3.2     External laboratory","Quality"]
[null,"7. Support","7.1.6 Organizational knowledge","New","7.1.6a","No equivalent clause","Human Resources"]
[null,"7. Support","7.1.6 Organizational knowledge","New","7.1.6b","No equivalent clause","Human Resources"]
[null,"7. Support","7.2 Competence",null,"7.2a","6.2.1         General\n6.2.2         Competence, training and awareness","Human Resources"]
[null,"7. Support","7.2 Competence",null,"7.2b","6.2.1         General\n6.2.2         Competence, training and awareness","Human Resources"]
[null,"7. Support","7.2 Competence",null,"7.2c","6.2.1         General\n6.2.2         Competence, training and awareness","Human Resources"]
[null,"7. Support","7.2 Competence",null,"7.2d","6.2.1         General\n6.2.2         Competence, training and awareness","Human Resources"]
[null,"7. Support","7.2.1 Competence — supplemental",null,"7.2.1","6.2.2.2     Training","Human Resources"]
[null,"7. Support","7.2.2 Competence — on-the-job training",null,"7.2.2","6.2.2.3     Training on the job","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3a","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3b","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3c","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3d","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3e","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3f","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.3 Internal auditor competency",null,"7.2.3g","8.2.2         Internal audit","Human Resources"]
[null,"7. Support","7.2.4 Second-party auditor competency","New","7.2.4a","No equivalent clause","Human Resources"]
[null,"7. Support","7.2.4 Second-party auditor competency","New","7.2.4b","No equivalent clause","Human Resources"]
[null,"7. Support","7.2.4 Second-party auditor competency","New","7.2.4c","No equivalent clause","Human Resources"]
[null,"7. Support","7.2.4 Second-party auditor competency","New","7.2.4d","No equivalent clause","Human Resources"]
[null,"7. Support","7.2.4 Second-party auditor competency","New","7.2.4e","No equivalent clause","Human Resources"]
[null,"7. Support","7.2.4 Second-party auditor competency","New","7.2.4f","No equivalent clause","Human Resources"]
[null,"7. Support","7.3 Awareness",null,"7.3a","6.2.2        Competence, training and awareness","Human Resources"]
[null,"7. Support","7.3 Awareness",null,"7.3b","6.2.2        Competence, training and awareness","Human Resources"]
[null,"7. Support","7.3 Awareness",null,"7.3c","6.2.2        Competence, training and awareness","Human Resources"]
[null,"7. Support","7.3 Awareness",null,"7.3d","6.2.2        Competence, training and awareness","Human Resources"]
[null,"7. Support","7.3.1 Awareness — supplemental",null,"7.3.1","6.2.2        Competence, training and awareness","Human Resources"]
[null,"7. Support","7.3.2 Employee motivation and empowerment",null,"7.3.2","6.2.2.4     Employee motivation and empowerment","Human Resources"]
[null,"7. Support","7.4 Communication",null,"7.4a","5.5.3         Internal communication","Quality"]
[null,"7. Support","7.4 Communication",null,"7.4b","5.5.3         Internal communication","Quality"]
[null,"7. Support","7.4 Communication",null,"7.4c","5.5.3         Internal communication","Quality"]
[null,"7. Support","7.4 Communication",null,"7.4d","5.5.3         Internal communication","Quality"]
[null,"7. Support","7.4 Communication",null,"7.4e","5.5.3         Internal communication","Quality"]
[null,"7. Support","7.5.1 General",null,"7.5.1a","4.2.1        General","Quality"]
[null,"7. Support","7.5.1 General",null,"7.5.1b","4.2.1        General","Quality"]
[null,"7. Support","7.5.1.1 Quality management system documentation",null,"7.5.1.1a","4.2.2        Quality manual","Quality"]
[null,"7. Support","7.5.1.1 Quality management system documentation",null,"7.5.1.1b","4.2.2        Quality manual","Quality"]
[null,"7. Support","7.5.1.1 Quality management system documentation",null,"7.5.1.1c","4.2.2        Quality manual","Quality"]
[null,"7. Support","7.5.1.1 Quality management system documentation",null,"7.5.1.1d","4.2.2        Quality manual","Quality"]
[null,"7. Support","7.5.2 Creating and updating",null,"7.5.2a","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.2 Creating and updating",null,"7.5.2b","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.2 Creating and updating",null,"7.5.2c","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3 Control of documented information\n7.5.3.1",null,"7.5.3.1a","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3 Control of documented information\n7.5.3.1",null,"7.5.3.1b","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3 Control of documented information\n7.5.3.2",null,"7.5.3.2a","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3 Control of documented information\n7.5.3.2",null,"7.5.3.2b","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3 Control of documented information\n7.5.3.2",null,"7.5.3.2c","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3 Control of documented information\n7.5.3.2",null,"7.5.3.2d","4.2.3        Control of documents\n4.2.4        Control of records","Quality"]
[null,"7. Support","7.5.3.2.1 Record retention",null,"7.5.3.2.1","4.2.4.1     Records retention","Quality"]
[null,"7. Support","7.5.3.2.2 Engineering specifications",null,"7.5.3.2.2","4.2.3.1     Engineering specifications","Design, Research and Development"]
[null,"8. Operation","8.1 Operational planning and control",null,"8.1a","7.1            Planning of product realization","Production"]
[null,"8. Operation","8.1 Operational planning and control",null,"8.1b","7.1            Planning of product realization","Production"]
[null,"8. Operation","8.1 Operational planning and control",null,"8.1c","7.1            Planning of product realization","Production"]
[null,"8. Operation","8.1 Operational planning and control",null,"8.1d","7.1            Planning of product realization","Production"]
[null,"8. Operation","8.1 Operational planning and control",null,"8.1e","7.1            Planning of product realization","Production"]
[null,"8. Operation","8.1.1 Operational planning and control — supplemental",null,"8.1.1a","7.1.1    Planning of product realization – Supplemental\n7.1.2    Acceptance criteria","Production"]
[null,"8. Operation","8.1.1 Operational planning and control — supplemental",null,"8.1.1b","7.1.1    Planning of product realization – Supplemental\n7.1.2    Acceptance criteria","Production"]
[null,"8. Operation","8.1.1 Operational planning and control — supplemental",null,"8.1.1c","7.1.1    Planning of product realization – Supplemental\n7.1.2    Acceptance criteria","Production"]
[null,"8. Operation","8.1.1 Operational planning and control — supplemental",null,"8.1.1d","7.1.1    Planning of product realization – Supplemental\n7.1.2    Acceptance criteria","Production"]
[null,"8. Operation","8.1.1 Operational planning and control — supplemental",null,"8.1.1e","7.1.1    Planning of product realization – Supplemental\n7.1.2    Acceptance criteria","Production"]
[null,"8. Operation","8.1.2 Confidentiality",null,"8.1.2","7.1.3   Confidentiality","Production"]
[null,"8. Operation","8.2.1 Customer communication",null,"8.2.1a","7.2.3    Customer communication","Marketing and Sales"]
[null,"8. Operation","8.2.1 Customer communication",null,"8.2.1b","7.2.3    Customer communication","Marketing and Sales"]
[null,"8. Operation","8.2.1 Customer communication",null,"8.2.1c","7.2.3    Customer communication","Marketing and Sales"]
[null,"8. Operation","8.2.1 Customer communication",null,"8.2.1d","7.2.3    Customer communication","Marketing and Sales"]
[null,"8. Operation","8.2.1 Customer communication",null,"8.2.1e","7.2.3    Customer communication","Marketing and Sales"]
[null,"8. Operation","8.2.1.1 Customer communication — supplemental",null,"8.2.1.1","7.2.3.1 Customer communication —Supplemental","Marketing and Sales"]
[null,"8. Operation","8.2.2 Determining the requirements for products and services",null,"8.2.2a","7.2.1     Determination of requirements related to the product","Production"]
[null,"8. Operation","8.2.2 Determining the requirements for products and services",null,"8.2.2b","7.2.1     Determination of requirements related to the product","Production"]
[null,"8. Operation","8.2.2.1 Determining the requirements for products and services — supplemental",null,"8.2.2.1","7.2.1     Determination of requirements related to the product","Logistic"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.1",null,"8.2.3.1a","7.2.2     Review of requirements related to the product","Production"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.1",null,"8.2.3.1b","7.2.2     Review of requirements related to the product","Production"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.1",null,"8.2.3.1c","7.2.2     Review of requirements related to the product","Production"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.1",null,"8.2.3.1d","7.2.2     Review of requirements related to the product","Production"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.1",null,"8.2.3.1e","7.2.2     Review of requirements related to the product","Production"]
[null,"8. Operation","8.2.3.1.1 Review of the requirements For products and services — supplemental",null,"8.2.3.1.1","7.2.2.1  Review of requirements related to the product — Supplemental","Production"]
[null,"8. Operation","8.2.3.1.2 Customer-designated special characteristics",null,"8.2.3.1.2","7.2.1.1   Customer-designated special characteristics","Production"]
[null,"8. Operation","8.2.3.1.3 Organization manufacturing feasibility",null,"8.2.3.1.3 ","7.2.2.2   Organization manufacturing feasibility","Production"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.2 ",null,"8.2.3.2a","7.2.2.2   Organization manufacturing feasibility","Production"]
[null,"8. Operation","8.2.3 Review of the requirements ofr products ans services\n8.2.3.2 ",null,"8.2.3.2b","7.2.2.2   Organization manufacturing feasibility","Production"]
[null,"8. Operation","8.2.4 Changes to requirements for products and services",null,"8.2.4","7.2.2       Review of requirements related to the product","Production"]
[null,"8. Operation","8.3.1 General",null,"8.3.1","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.1.1 Design and development of products and services — supplemental",null,"8.3.1.1 ","7.3.1       Design and development planning ( NOTE ) ","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2a","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2b","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2c","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2d","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2e","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2f","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2g","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2h","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2i","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2 Design and development planning",null,"8.3.2j","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2.1 Design and development planning — supplemental",null,"8.3.2.1a","7.3.1.1    Multidisciplinary approach","Design, Research and Development"]
[null,"8. Operation","8.3.2.1 Design and development planning — supplemental",null,"8.3.2.1b","7.3.1.1    Multidisciplinary approach","Design, Research and Development"]
[null,"8. Operation","8.3.2.1 Design and development planning — supplemental",null,"8.3.2.1c","7.3.1.1    Multidisciplinary approach","Design, Research and Development"]
[null,"8. Operation","8.3.2.1 Design and development planning — supplemental",null,"8.3.2.1d","7.3.1.1    Multidisciplinary approach","Design, Research and Development"]
[null,"8. Operation","8.3.2.2 Product design skills",null,"8.3.2.2","7.3.1       Design and development planning","Design, Research and Development"]
[null,"8. Operation","8.3.2.3. Development of products with embedded software","New","8.3.2.3","No equivalent clause","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs",null,"8.3.3a","7.3.2        Design and development inputs","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs",null,"8.3.3b","7.3.2        Design and development inputs","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs",null,"8.3.3c","7.3.2        Design and development inputs","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs",null,"8.3.3d","7.3.2        Design and development inputs","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs",null,"8.3.3e","7.3.2        Design and development inputs","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1a","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1b","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1c","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1d","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1e","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1f","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1g","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.1 Product design input",null,"8.3.3.1h","7.3.2.1     Product design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2a","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2b","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2c","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2d","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2e","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2f","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2g","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3 Design and development inputs\n8.3.3.2",null,"8.3.3.2h","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.3 Special characteristics",null,"8.3.3.3a","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.3 Special characteristics",null,"8.3.3.3b","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.3 Special characteristics",null,"8.3.3.3c","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.3.3 Special characteristics",null,"8.3.3.3d","7.3.2.2      Manufacturing process design input","Design, Research and Development"]
[null,"8. Operation","8.3.4 Design and development controls",null,"8.3.4a","7.3.4         Design and development review\n7.3.5         Design and development verification\n7.3.6         Design and development validation","Design, Research and Development"]
[null,"8. Operation","8.3.4 Design and development controls",null,"8.3.4b","7.3.4         Design and development review\n7.3.5         Design and development verification\n7.3.6         Design and development validation","Design, Research and Development"]
[null,"8. Operation","8.3.4 Design and development controls",null,"8.3.4c","7.3.4         Design and development review\n7.3.5         Design and development verification\n7.3.6         Design and development validation","Design, Research and Development"]
[null,"8. Operation","8.3.4 Design and development controls",null,"8.3.4d","7.3.4         Design and development review\n7.3.5         Design and development verification\n7.3.6         Design and development validation","Design, Research and Development"]
[null,"8. Operation","8.3.4 Design and development controls",null,"8.3.4e","7.3.4         Design and development review\n7.3.5         Design and development verification\n7.3.6         Design and development validation","Design, Research and Development"]
[null,"8. Operation","8.3.4 Design and development controls",null,"8.3.4f","7.3.4         Design and development review\n7.3.5         Design and development verification\n7.3.6         Design and development validation","Design, Research and Development"]
[null,"8. Operation","8.3.4.1 Monitoring",null,"8.3.4.1","7.3.4.1     Monitoring","Design, Research and Development"]
[null,"8. Operation","8.3.4.2 Design and development validation",null,"8.3.4.2","7.3.6    Design and development validation\n7.3.6.1 Design and development validation — Supplemental\n","Design, Research and Development"]
[null,"8. Operation","8.3.4.3 Prototype programme",null,"8.3.4.3","7.3.6.2 Prototype program","Design, Research and Development"]
[null,"8. Operation","8.3.4.4 Product approval process",null,"8.3.4.4 ","7.3.6.3 Product approval process","Design, Research and Development"]
[null,"8. Operation","8.3.5 Design and development outputs",null,"8.3.5a ","7.3.3    Design and development outputs","Design, Research and Development"]
[null,"8. Operation","8.3.5 Design and development outputs",null,"8.3.5b","7.3.3    Design and development outputs","Design, Research and Development"]
[null,"8. Operation","8.3.5 Design and development outputs",null,"8.3.5c","7.3.3    Design and development outputs","Design, Research and Development"]
[null,"8. Operation","8.3.5 Design and development outputs",null,"8.3.5d","7.3.3    Design and development outputs","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1a","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1b","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1c","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1d","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1e","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1f","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1g","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1h","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1i","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.1 Design and development outputs — supplemental",null,"8.3.5.1j","7.3.3.1 Product design outputs — Supplemental","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2a","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2b","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2c","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2d","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2e","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2f","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2g","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2h","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2i","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2j","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2k","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2l","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2m","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.5.2 Manufacturing process design output",null,"8.3.5.2n","7.3.3.2 Manufacturing process design output","Design, Research and Development"]
[null,"8. Operation","8.3.6 Design and development changes",null,"8.3.6a","7.3.7     Control of design and development changes","Design, Research and Development"]
[null,"8. Operation","8.3.6 Design and development changes",null,"8.3.6b","7.3.7     Control of design and development changes","Design, Research and Development"]
[null,"8. Operation","8.3.6 Design and development changes",null,"8.3.6c","7.3.7     Control of design and development changes","Design, Research and Development"]
[null,"8. Operation","8.3.6 Design and development changes",null,"8.3.6d","7.3.7     Control of design and development changes","Design, Research and Development"]
[null,"8. Operation","8.3.6.1 Design and development changes —supplemental",null,"8.3.6.1 ","7.3.7     Control of design and development changes","Design, Research and Development"]
[null,"8. Operation","8.4.1 General",null,"8.4.1a","4.1     General requirements\n7.4.1  Purchasing process\n","Purchasing"]
[null,"8. Operation","8.4.1 General",null,"8.4.1b","4.1     General requirements\n7.4.1  Purchasing process\n","Purchasing"]
[null,"8. Operation","8.4.1 General",null,"8.4.1c","4.1     General requirements\n7.4.1  Purchasing process\n","Purchasing"]
[null,"8. Operation","8.4.1.1 General— supplemental",null,"8.4.1.1","7.4.1  Purchasing process – Note 1","Purchasing"]
[null,"8. Operation","8.4.1.2 Supplier selection process",null,"8.4.1.2a ","7.4.1  Purchasing process","Purchasing"]
[null,"8. Operation","8.4.1.2 Supplier selection process",null,"8.4.1.2b","7.4.1  Purchasing process","Purchasing"]
[null,"8. Operation","8.4.1.2 Supplier selection process",null,"8.4.1.2c","7.4.1  Purchasing process","Purchasing"]
[null,"8. Operation","8.4.1.2 Supplier selection process",null,"8.4.1.2d","7.4.1  Purchasing process","Purchasing"]
[null,"8. Operation","8.4.1.2 Supplier selection process",null,"8.4.1.2e","7.4.1  Purchasing process","Purchasing"]
[null,"8. Operation","8.4.1.3 Customer-directed sources (also known as \"Directed-Buy\")",null,"8.4.1.3","7.4.1.3 Customer-approved sources","Purchasing"]
[null,"8. Operation","8.4.2 Type and extent of control",null,"8.4.2a","7.4.1  Purchasing process\n7.4.3  Verification of purchased product\n","Purchasing"]
[null,"8. Operation","8.4.2 Type and extent of control",null,"8.4.2b","7.4.1  Purchasing process\n7.4.3  Verification of purchased product\n","Purchasing"]
[null,"8. Operation","8.4.2 Type and extent of control",null,"8.4.2c","7.4.1  Purchasing process\n7.4.3  Verification of purchased product\n","Purchasing"]
[null,"8. Operation","8.4.2 Type and extent of control",null,"8.4.2d","7.4.1  Purchasing process\n7.4.3  Verification of purchased product\n","Purchasing"]
[null,"8. Operation","8.4.2.1 Type and extent of control — supplemental",null,"8.4.2.1","4.1.1 General requirements — Supplemental","Purchasing"]
[null,"8. Operation","8.4.2.2 Statutory and regulatory requirements",null,"8.4.2.2","7.3.2 Design and development inputs b)","Purchasing"]
[null,"8. Operation","8.4.2.3 Supplier quality management system development",null,"8.4.2.3a","7.3.4 Design and development review ","Purchasing"]
[null,"8. Operation","8.4.2.3 Supplier quality management system development",null,"8.4.2.3b","7.3.4 Design and development review ","Purchasing"]
[null,"8. Operation","8.4.2.3 Supplier quality management system development",null,"8.4.2.3c","7.3.4 Design and development review ","Purchasing"]
[null,"8. Operation","8.4.2.3 Supplier quality management system development",null,"8.4.2.3d","7.3.4 Design and development review ","Purchasing"]
[null,"8. Operation","8.4.2.3 Supplier quality management system development",null,"8.4.2.3e","7.3.4 Design and development review ","Purchasing"]
[null,"8. Operation","8.4.2.3.1 Automotive product-related software or automotive products with embedded software","New","8.4.2.3.1","No equivalent clause","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4a","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4b","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4c","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4d","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4e","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4f","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4 Supplier monitoring",null,"8.4.2.4g","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.4.1 Second-party audits","New","8.4.2.4.1a","No equivalent clause","Purchasing"]
[null,"8. Operation","8.4.2.4.1 Second-party audits","New","8.4.2.4.1b","No equivalent clause","Purchasing"]
[null,"8. Operation","8.4.2.4.1 Second-party audits","New","8.4.2.4.1c","No equivalent clause","Purchasing"]
[null,"8. Operation","8.4.2.4.1 Second-party audits","New","8.4.2.4.1d","No equivalent clause","Purchasing"]
[null,"8. Operation","8.4.2.4.1 Second-party audits","New","8.4.2.4.1e","No equivalent clause","Purchasing"]
[null,"8. Operation","8.4.2.5 Supplier development",null,"8.4.2.5a","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.5 Supplier development",null,"8.4.2.5b","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.5 Supplier development",null,"8.4.2.5c","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.2.5 Supplier development",null,"8.4.2.5d","7.4.3.2 Supplier monitoring","Purchasing"]
[null,"8. Operation","8.4.3 Information for external providers",null,"8.4.3a","7.4.2  Purchasing information\n7.4.3  Verification of purchased product","Purchasing"]
[null,"8. Operation","8.4.3 Information for external providers",null,"8.4.3b","7.4.2  Purchasing information\n7.4.3  Verification of purchased product","Purchasing"]
[null,"8. Operation","8.4.3 Information for external providers",null,"8.4.3c","7.4.2  Purchasing information\n7.4.3  Verification of purchased product","Purchasing"]
[null,"8. Operation","8.4.3 Information for external providers",null,"8.4.3d","7.4.2  Purchasing information\n7.4.3  Verification of purchased product","Purchasing"]
[null,"8. Operation","8.4.3 Information for external providers",null,"8.4.3e","7.4.2  Purchasing information\n7.4.3  Verification of purchased product","Purchasing"]
[null,"8. Operation","8.4.3 Information for external providers",null,"8.4.3f","7.4.2  Purchasing information\n7.4.3  Verification of purchased product","Purchasing"]
[null,"8. Operation","8.4.3.1 Information for external providers — supplemental",null,"8.4.3.1","7.4.3.2 Supplier monitoring ","Purchasing"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1a","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1b","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1c","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1d","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1e","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1f","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1g","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1 Control of production and service provision",null,"8.5.1h","7.5      Production and service provision","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1a","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1b","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1c","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1d","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1e","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1f","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1g","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1h","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.1 Control plan",null,"8.5.1.1i","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.2 Standardized work— operator Instructions and visual standards.",null,"8.5.1.2a","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.2 Standardized work— operator Instructions and visual standards.",null,"8.5.1.2b","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.2 Standardized work— operator Instructions and visual standards.",null,"8.5.1.2c","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.2 Standardized work— operator Instructions and visual standards.",null,"8.5.1.2d","7.5.1.1 Control plan","Production"]
[null,"8. Operation","8.5.1.3 Verification of job set-ups",null,"8.5.1.3a","7.5.1.3 Verification of job set-ups","Production"]
[null,"8. Operation","8.5.1.3 Verification of job set-ups",null,"8.5.1.3b","7.5.1.3 Verification of job set-ups","Production"]
[null,"8. Operation","8.5.1.3 Verification of job set-ups",null,"8.5.1.3c","7.5.1.3 Verification of job set-ups","Production"]
[null,"8. Operation","8.5.1.3 Verification of job set-ups",null,"8.5.1.3d","7.5.1.3 Verification of job set-ups","Production"]
[null,"8. Operation","8.5.1.3 Verification of job set-ups",null,"8.5.1.3e","7.5.1.3 Verification of job set-ups","Production"]
[null,"8. Operation","8.5.1.4 Verification after shutdown","New","8.5.1.4 ","No equivalent clause","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5a","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5b","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5c","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5d","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5e","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5f","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5g","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5h","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5i","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.5 Total productive maintenance",null,"8.5.1.5j","7.5.1.4 Preventive and predictive maintenance","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6a","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6b","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6c","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6d","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6e","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6f","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.6 Management of production tooling and manufacturing",null,"8.5.1.6g","7.5.1.5 Management of production tooling","Production"]
[null,"8. Operation","8.5.1.7 Production scheduling",null,"8.5.1.7","7.5.1.6 Production scheduling","Production"]
[null,"8. Operation","8.5.2 Identification and traceability",null,"8.5.2","7.5.3  Identification and traceability","Logistic"]
[null,"8. Operation","8.5.2.1 Identification and traceability — supplemental",null,"8.5.2.1a","7.5.3.1 Identification and traceability — Supplemental","Logistic"]
[null,"8. Operation","8.5.2.1 Identification and traceability — supplemental",null,"8.5.2.1b","7.5.3.1 Identification and traceability — Supplemental","Logistic"]
[null,"8. Operation","8.5.2.1 Identification and traceability — supplemental",null,"8.5.2.1c","7.5.3.1 Identification and traceability — Supplemental","Logistic"]
[null,"8. Operation","8.5.2.1 Identification and traceability — supplemental",null,"8.5.2.1d","7.5.3.1 Identification and traceability — Supplemental","Logistic"]
[null,"8. Operation","8.5.2.1 Identification and traceability — supplemental",null,"8.5.2.1e","7.5.3.1 Identification and traceability — Supplemental","Logistic"]
[null,"8. Operation","8.5.2.1 Identification and traceability — supplemental",null,"8.5.2.1f","7.5.3.1 Identification and traceability — Supplemental","Logistic"]
[null,"8. Operation","8.5.3 Property belonging to customers or external providers",null,"8.5.3","7.5.4  Customer property","Logistic"]
[null,"8. Operation","8.5.4 Preservation",null,"8.5.4 ","7.5.5  Preservation of product","Logistic"]
[null,"8. Operation","8.5.4.1 Preservation— supplemental",null,"8.5.4.1 ","7.5.5  Preservation of product","Logistic"]
[null,"8. Operation","8.5.5 Post-delivery activities",null,"8.5.5a","7.5.1  Control of production and service provision","Marketing and Sales"]
[null,"8. Operation","8.5.5 Post-delivery activities",null,"8.5.5b","7.5.1  Control of production and service provision","Marketing and Sales"]
[null,"8. Operation","8.5.5 Post-delivery activities",null,"8.5.5c","7.5.1  Control of production and service provision","Marketing and Sales"]
[null,"8. Operation","8.5.5 Post-delivery activities",null,"8.5.5d","7.5.1  Control of production and service provision","Marketing and Sales"]
[null,"8. Operation","8.5.5 Post-delivery activities",null,"8.5.5e","7.5.1  Control of production and service provision","Marketing and Sales"]
[null,"8. Operation","8.5.5.1 Feedback of information from service",null,"8.5.5.1","7.5.1.7 Feedback of information from service","Marketing and Sales"]
[null,"8. Operation","8.5.5.2 Service agreement with customer",null,"8.5.5.2a","7.5.1.8 Service agreement with customer","Design, Research and Development"]
[null,"8. Operation","8.5.5.2 Service agreement with customer",null,"8.5.5.2b","7.5.1.8 Service agreement with customer","Design, Research and Development"]
[null,"8. Operation","8.5.5.2 Service agreement with customer",null,"8.5.5.2c","7.5.1.8 Service agreement with customer","Design, Research and Development"]
[null,"8. Operation","8.5.6 Control of changes",null,"8.5.6","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1a","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1b","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1c","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1d","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1e","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1f","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1 Control of changes — supplemental",null,"8.5.6.1g","7.3.7  Control of Design and Development Changes","Design, Research and Development"]
[null,"8. Operation","8.5.6.1.1 Temporary change of process controls","New","8.5.6.1.1a","No equivalent clause","Design, Research and Development"]
[null,"8. Operation","8.5.6.1.1 Temporary change of process controls","New","8.5.6.1.1b","No equivalent clause","Design, Research and Development"]
[null,"8. Operation","8.6 Release of products and services",null,"8.6a","7.4.3  Verification of purchased product\n8.2.4  Monitoring and measurement of product\n","Production"]
[null,"8. Operation","8.6 Release of products and services",null,"8.6b","7.4.3  Verification of purchased product\n8.2.4  Monitoring and measurement of product\n","Production"]
[null,"8. Operation","8.6.1 Release of products and services — supplemental",null,"8.6.1 ","7.4.1 Purchasing process Note 1 \n","Production"]
[null,"8. Operation","8.6.2 Layout inspection and functional testing",null,"8.6.2","8.2.4.1 Layout inspection and functional testing","Production"]
[null,"8. Operation","8.6.3 Appearance items",null,"8.6.3a","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.3 Appearance items",null,"8.6.3b","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.3 Appearance items",null,"8.6.3c","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.3 Appearance items",null,"8.6.3d","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.4 Verification and acceptance of conformity of externally provided products and services",null,"8.6.4a","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.4 Verification and acceptance of conformity of externally provided products and services",null,"8.6.4b","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.4 Verification and acceptance of conformity of externally provided products and services",null,"8.6.4c","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.4 Verification and acceptance of conformity of externally provided products and services",null,"8.6.4d","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.4 Verification and acceptance of conformity of externally provided products and services",null,"8.6.4e","8.2.4.2 Appearance items","Production"]
[null,"8. Operation","8.6.5 Statutory and regulatory conformity",null,"8.6.5 ","7.4.1.1 Statutory and regulatory conformity","Production"]
[null,"8. Operation","8.6.6 Acceptance criteria",null,"8.6.6a","7.1.2 Acceptance criteria","Production"]
[null,"8. Operation","8.6.6 Acceptance criteria",null,"8.6.6b","7.1.2 Acceptance criteria","Production"]
[null,"8. Operation","8.6.6 Acceptance criteria",null,"8.6.6c","7.1.2 Acceptance criteria","Production"]
[null,"8. Operation","8.6.6 Acceptance criteria",null,"8.6.6d","7.1.2 Acceptance criteria","Production"]
[null,"8. Operation","8.7.1.1 Customer authorization for concession",null,"8.7.1.1","8.3     Control of nonconforming product","Quality"]
[null,"8. Operation","8.7.1.2 Control of nonconforming product — customer-specified process",null,"8.7.1.2","8.3.1 Control of nonconforming product — Supplemental","Quality"]
[null,"8. Operation","8.7.1.3 Control of suspect product",null,"8.7.1.3","7.6.2 Calibration/verification records ","Quality"]
[null,"8. Operation","8.7.1.4 Control of reworked product",null,"8.7.1.4 ","8.3.2 Control of reworked product","Quality"]
[null,"8. Operation","8.7.1.5 Control of repaired product",null,"8.7.1.5 ","8.3.2 Control of reworked product","Quality"]
[null,"8. Operation","8.7.1.6 Customer notification","New","8.7.1.6","No equivalent clause","Quality"]
[null,"8. Operation","8.7.1.7 Nonconforming product disposition",null,"8.7.1.7 ","8.3 Control of nonconforming product ","Quality"]
[null,"8. Operation","8.7.2 Retain documented information t",null,"8.7.2a","8.3 Control of nonconforming product ","Quality"]
[null,"8. Operation","8.7.2 Retain documented information t",null,"8.7.2b","8.3 Control of nonconforming product ","Quality"]
[null,"8. Operation","8.7.2 Retain documented information t",null,"8.7.2c","8.3 Control of nonconforming product ","Quality"]
[null,"8. Operation","8.7.2 Retain documented information t",null,"8.7.2d","8.3 Control of nonconforming product ","Quality"]
[null,"9. Performance evaluation","9.1.1 General",null,"9.1.1a","8.1      General\n8.2.3  Monitoring and Measurement  Processes","Production"]
[null,"9. Performance evaluation","9.1.1 General",null,"9.1.1 b","8.1      General\n8.2.3  Monitoring and Measurement  Processes","Production"]
[null,"9. Performance evaluation","9.1.1 General",null,"9.1.1 c","8.1      General\n8.2.3  Monitoring and Measurement  Processes","Production"]
[null,"9. Performance evaluation","9.1.1 General",null,"9.1.1 d","8.1      General\n8.2.3  Monitoring and Measurement  Processes","Production"]
[null,"9. Performance evaluation","9.1.1.1 Monitoring and measurement of manufacturing processes",null,"9.1.1.1a","8.2.3.1 Monitoring and measurement of manufacturing processes","Production"]
[null,"9. Performance evaluation","9.1.1.1 Monitoring and measurement of manufacturing processes",null,"9.1.1.1b","8.2.3.1 Monitoring and measurement of manufacturing processes","Production"]
[null,"9. Performance evaluation","9.1.1.1 Monitoring and measurement of manufacturing processes",null,"9.1.1.1c","8.2.3.1 Monitoring and measurement of manufacturing processes","Production"]
[null,"9. Performance evaluation","9.1.1.1 Monitoring and measurement of manufacturing processes",null,"9.1.1.1d","8.2.3.1 Monitoring and measurement of manufacturing processes","Production"]
[null,"9. Performance evaluation","9.1.1.1 Monitoring and measurement of manufacturing processes",null,"9.1.1.1e","8.2.3.1 Monitoring and measurement of manufacturing processes","Production"]
[null,"9. Performance evaluation","9.1.1.2 Identification of statistical tools",null,"9.1.1.2","8.1.1 Identification of statistical tools","Production"]
[null,"9. Performance evaluation","9.1.1.3 Application of statistical concepts",null,"9.1.1.3 ","8.1.1 Identification of statistical tools","Production"]
[null,"9. Performance evaluation","9.1.2 Customer satisfaction",null,"9.1.2 ","8.2.1  Customer satisfaction","Marketing and Sales"]
[null,"9. Performance evaluation","9.1.2.1 Customer satisfaction — supplemental",null,"9.1.2.1a","8.2.1.1 Customer satisfaction — Supplemental","Marketing and Sales"]
[null,"9. Performance evaluation","9.1.2.1 Customer satisfaction — supplemental",null,"9.1.2.1b","8.2.1.1 Customer satisfaction — Supplemental","Marketing and Sales"]
[null,"9. Performance evaluation","9.1.2.1 Customer satisfaction — supplemental",null,"9.1.2.1c","8.2.1.1 Customer satisfaction — Supplemental","Marketing and Sales"]
[null,"9. Performance evaluation","9.1.2.1 Customer satisfaction — supplemental",null,"9.1.2.1d","8.2.1.1 Customer satisfaction — Supplemental","Marketing and Sales"]
[null,"9. Performance evaluation","9.1.2.1 Customer satisfaction — supplemental",null,"9.1.2.1e","8.2.1.1 Customer satisfaction — Supplemental","Marketing and Sales"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3a","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3b","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3c","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3d","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3e","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3f","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3 Analysis and evaluation",null,"9.1.3g","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.1.3.1 Prioritization",null,"9.1.3.1","8.4      Analysis of data","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.1a","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.1b","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.2a","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.2b","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.2c","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.2d","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.2e","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.  internal audits",null,"9.2.2f","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.2.1 Internal audit programme",null,"9.2.2.1","8.2.2      Internal audit ","Quality"]
[null,"9. Performance evaluation","9.2.2.2 Quality management system audit",null,"9.2.2.2 ","8.2.2.1   Quality management system audit","Quality"]
[null,"9. Performance evaluation","9.2.2.3 Manufacturing process audit",null,"9.2.2.3","8.2.2.2 Manufacturing process audit","Quality"]
[null,"9. Performance evaluation","9.2.2.4 Product audit",null,"9.2.2.4","8.2.2.3 Product audit","Quality"]
[null,"9. Performance evaluation","9.3.1 General",null,"9.3.1","5.6.1  General","Quality"]
[null,"9. Performance evaluation","9.3.1.1 Management review— supplemental",null,"9.3.1.1 ","5.6.1  General","Quality"]
[null,"9. Performance evaluation","9.3.2 Management review inputs",null,"9.3.2a","5.6.2  Review input","Quality"]
[null,"9. Performance evaluation","9.3.2 Management review inputs",null,"9.3.2b","5.6.2  Review input","Quality"]
[null,"9. Performance evaluation","9.3.2 Management review inputs",null,"9.3.2c","5.6.2  Review input","Quality"]
[null,"9. Performance evaluation","9.3.2 Management review inputs",null,"9.3.2d","5.6.2  Review input","Quality"]
[null,"9. Performance evaluation","9.3.2 Management review inputs",null,"9.3.2e","5.6.2  Review input","Quality"]
[null,"9. Performance evaluation","9.3.2 Management review inputs",null,"9.3.2f","5.6.2  Review input","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1a","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1b","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1c","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1d","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1e","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1f","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1g","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1h","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1i","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1j","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.2.1 Management review inputs — supplemental",null,"9.3.2.1k","5.6.2.1 Review input — Supplemental","Quality"]
[null,"9. Performance evaluation","9.3.3 Management review outputs",null,"9.3.3a","5.6.3  Review output","Quality"]
[null,"9. Performance evaluation","9.3.3 Management review outputs",null,"9.3.3b","5.6.3  Review output","Quality"]
[null,"9. Performance evaluation","9.3.3 Management review outputs",null,"9.3.3c","5.6.3  Review output","Quality"]
[null,"9. Performance evaluation","9.3.3.1 Management review outputs — supplemental",null,"9.3.3.1","5.6.3  Review output","Quality"]
[null,"10. Improvement","10.1 General",null,"10.1a","8.5.1   Continual improvement","Quality"]
[null,"10. Improvement","10.1 General",null,"10.1b","8.5.1   Continual improvement","Quality"]
[null,"10. Improvement","10.1 General",null,"10.1c","8.5.1   Continual improvement","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.1a","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.1b","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.1c","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.1d","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.1e","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.1f","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.2a","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2. Non conformity  and corrective action",null,"10.2.2b","8.3     Control of nonconforming product\n8.5.2  Corrective action\n","Quality"]
[null,"10. Improvement","10.2.3 Problem solving",null,"10.2.3a","8.5.2.1 Problem solving","Quality"]
[null,"10. Improvement","10.2.3 Problem solving",null,"10.2.3b","8.5.2.1 Problem solving","Quality"]
[null,"10. Improvement","10.2.3 Problem solving",null,"10.2.3c","8.5.2.1 Problem solving","Quality"]
[null,"10. Improvement","10.2.3 Problem solving",null,"10.2.3d","8.5.2.1 Problem solving","Quality"]
[null,"10. Improvement","10.2.3 Problem solving",null,"10.2.3e","8.5.2.1 Problem solving","Quality"]
[null,"10. Improvement","10.2.3 Problem solving",null,"10.2.3f","8.5.2.1 Problem solving","Quality"]
[null,"10. Improvement","10.2.4 Error-proofing",null,"10.2.4","8.5.2.2 Error-proofing","Quality"]
[null,"10. Improvement","10.2.5 Warranty management systems","New","10.2.5","No equivalent clause","Quality"]
[null,"10. Improvement","10.2.6 Customer complaints and field failure test analysis",null,"10.2.6","8.2.2.4 Internal audit plans\n8.5.2 Corrective action\n7.2.3 Customer communication\n","Quality"]
[null,"10. Improvement","10.3 Continual improvement",null,"10.3","8.5.1   Continual improvement\n8.5.3   Preventive action\n","Quality"]
[null,"10. Improvement","10.3.1 Continual improvement — supplemental",null,"10.3.1a","8.5.1 Continual improvement ","Quality"]
[null,"10. Improvement","10.3.1 Continual improvement — supplemental",null,"10.3.1b","8.5.1 Continual improvement ","Quality"]
[null,"10. Improvement","10.3.1 Continual improvement — supplemental",null,"10.3.1c","8.5.1 Continual improvement ","Quality"]

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[null,null,{"$f":"'J -Gap Analysis'!E540","v":"10.3.1c"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$D$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$E$5,'J -Gap Analysis'!H539,\"NA\")","v":0},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$F$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$G$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$H$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$I$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$J$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$K$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"},{"$f":"IF('J -Gap Analysis'!G539='M - Matrix'!$L$5,'J -Gap Analysis'!H539,\"NA\")","v":"NA"}]

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[null,null,null,null,null,null,null,null,null,null,"Designer of the JUMP toolbox: gmmorenor91@gmail.com\nPrinting on A4 pages 100% in horizontal format"]
[]
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[null,null,"SELF-ASSESSMENT "]
[]
[]
[null,null,null,"Entreprise:"]
[null,null,null,"Date:"]
[null,null,null,"Responsible:"]
[null,null,null,"Team:"]
[null,null,null,"Signature of the person responsible for self-assessment:"]
[]
[]
[null,null,null,"Process","Assestment","Level","Comments",null,null,"Process","Assestment","Level","Comments"]
[null,null,null,"Production",{"$f":"IFERROR(VLOOKUP(F16,Hoja7!$N$4:$O$14,2),\"\")","v":"Informal"},{"$f":"AVERAGEIFS($F:$F,$B:$B,D16)","v":0.47058823529411759},null,null,null,{"$f":"D29","v":"Context of the organization"},{"$f":"IFERROR(VLOOKUP(L16,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"F29","v":0.27499999999999997}]
[null,null,null,"Quality",{"$f":"IFERROR(VLOOKUP(F17,Hoja7!$N$4:$O$14,2),\"\")","v":"Informal"},0.46440677966101712,null,null,null,{"$f":"D40","v":"Leadership"},{"$f":"IFERROR(VLOOKUP(L17,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"F40","v":0.13333333333333333}]
[null,null,null,"Finance",{"$f":"IFERROR(VLOOKUP(F18,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},0,null,null,null,{"$f":"D53","v":"Planning"},{"$f":"IFERROR(VLOOKUP(L18,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"F53","v":0.10000000000000002}]
[null,null,null,"Strategy",{"$f":"IFERROR(VLOOKUP(F19,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"AVERAGEIFS($F:$F,$B:$B,D19)","v":0.14545454545454548},null,null,null,{"$f":"D65","v":"Support"},{"$f":"IFERROR(VLOOKUP(L19,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"F65","v":7.7333333333333337E-2}]
[null,null,null,"Logistic",{"$f":"IFERROR(VLOOKUP(F20,Hoja7!$N$4:$O$14,2),\"\")","v":"Informal"},0.4,null,null,null,{"$f":"D100","v":"Operation"},{"$f":"IFERROR(VLOOKUP(L20,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"F100","v":0.59143990929705215}]
[null,null,null,"Purchasing",{"$f":"IFERROR(VLOOKUP(F21,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},0.52857142857142858,null,null,null,{"$f":"D189","v":"Performance evaluation"},{"$f":"IFERROR(VLOOKUP(L21,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},{"$f":"F189","v":0.75555555555555554}]
[null,null,null,"Human Resources",{"$f":"IFERROR(VLOOKUP(F22,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},5.4545454545454543E-2,null,null,null,{"$f":"D213","v":"Improvement "},{"$f":"IFERROR(VLOOKUP(L22,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"F213","v":0.66666666666666663}]
[null,null,null,"Design, Research and Development",{"$f":"IFERROR(VLOOKUP(F23,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},0.84166666666666679]
[null,null,null,"Marketing and Sales",{"$f":"IFERROR(VLOOKUP(F24,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},0.6]
[]
[]
[]
[null,"Process","Item","Criteria","Assestment","Level","Comments"]
[null,null,4,"Context of the organization",{"$f":"IFERROR(VLOOKUP(F29,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F30:F35)>0,AVERAGE(F30,F31,AVERAGE(F32:F34),F35),\"\")","v":0.27499999999999997}]
[null,"Strategy","4.1 ","Understanding the organization and its context","Efficient",{"$f":"IFERROR(VLOOKUP(E30,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","4.2 ","Understanding the needs and expectations of interested parties",null,{"$f":"IFERROR(VLOOKUP(E31,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","4.3 ","Determining the scope of the quality management system","Informal",{"$f":"IFERROR(VLOOKUP(E32,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","4.3.1 ","Determining the scope of the QMS supplemental",null,{"$f":"IFERROR(VLOOKUP(E33,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","4.3.2 ","Customer specific requirements",null,{"$f":"IFERROR(VLOOKUP(E34,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"4.4 ","Quality management system and its processes",{"$f":"IFERROR(VLOOKUP(F35,Hoja7!$N$4:$O$14,2),\"\")","v":"Informal"},{"$f":"IF(SUM(F36:F39)>0,AVERAGE(AVERAGE(F36:F38),F39),\"\")","v":0.36666666666666664}]
[null,"Quality","4.4.1","Establish, implement, maintain and continually improve a quality management system","Informal",{"$f":"IFERROR(VLOOKUP(E36,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","4.4.1.1 ","Conformance of products and processes",null,{"$f":"IFERROR(VLOOKUP(E37,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","4.4.1.2 ","Product safety",null,{"$f":"IFERROR(VLOOKUP(E38,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","4.4.2","Maintain documented information to support the operation of its processes","Efficient",{"$f":"IFERROR(VLOOKUP(E39,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,null,5,"Leadership",{"$f":"IFERROR(VLOOKUP(F40,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F41+F47+F50+F51+F52)>0,AVERAGE(F41,F47,AVERAGE(F50:F52)),\"\")","v":0.13333333333333333}]
[null,null,"5.1","Leadership and commitment",{"$f":"IFERROR(VLOOKUP(F41,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F42:F46)>0,AVERAGE(AVERAGE(F42:F45,F46)),\"\")","v":0.2}]
[null,"Strategy","5.1.1 ","Leadership and commitment general",null,{"$f":"IFERROR(VLOOKUP(E42,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Strategy","5.1.1.1 ","Corporate responsibility","Informal",{"$f":"IFERROR(VLOOKUP(E43,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Strategy","5.1.1.2 ","Process effectiveness and efficiency","Efficient",{"$f":"IFERROR(VLOOKUP(E44,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Strategy","5.1.1.3 ","Process owners",null,{"$f":"IFERROR(VLOOKUP(E45,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Strategy","5.1.2 ","Customer focus",null,{"$f":"IFERROR(VLOOKUP(E46,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"5.2","Policy",{"$f":"IFERROR(VLOOKUP(F47,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F48:F49)>0,AVERAGE(F48:F49),\"\")","v":0.2}]
[null,"Quality","5.2.1 ","Establishing the quality policy","Informal",{"$f":"IFERROR(VLOOKUP(E48,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","5.2.2 ","Communicating the quality policy",null,{"$f":"IFERROR(VLOOKUP(E49,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Strategy","5.3 ","Organizational roles, responsibilities and authorities",null,{"$f":"IFERROR(VLOOKUP(E50,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Strategy","5.3.1 ","Organizational roles, responsibilities and authorities- supplemental",null,{"$f":"IFERROR(VLOOKUP(E51,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Strategy","5.3.2 ","Responsibility and authority for product requirements and corrective actions",null,{"$f":"IFERROR(VLOOKUP(E52,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,6,"Planning",{"$f":"IFERROR(VLOOKUP(F53,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F54+F60+F64)>0,AVERAGE(F54,F60,F64),\"\")","v":0.10000000000000002}]
[null,null,"6.1 ","Actions to address risks and opportunities",{"$f":"IFERROR(VLOOKUP(F54,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F55:F59)>0,AVERAGE(F55,AVERAGE(F56:F59)),\"\")","v":0.1}]
[null,"Strategy","6.1.1","Determine the risks and opportunities",null,{"$f":"IFERROR(VLOOKUP(E55,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","6.1.2","The organization shall plan actions and evaluate the effectiveness of these actions",null,{"$f":"IFERROR(VLOOKUP(E56,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","6.1.2.1 ","Risk analysis","Effective",{"$f":"IFERROR(VLOOKUP(E57,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","6.1.2.2 ","Preventive action",null,{"$f":"IFERROR(VLOOKUP(E58,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","6.1.2.3 ","Contingency plans",null,{"$f":"IFERROR(VLOOKUP(E59,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"6.2 ","Quality objectives and planning to achieve them",{"$f":"IFERROR(VLOOKUP(F60,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F61:F63)>0,AVERAGE(F61,AVERAGE(F62:F63)),\"\")","v":0.2}]
[null,"Quality","6.2.1","The organization shall establish quality objectives at relevant functions, levels and processes","Informal",{"$f":"IFERROR(VLOOKUP(E61,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","6.2.2","Planning how to achieve its quality objectives",null,{"$f":"IFERROR(VLOOKUP(E62,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","6.2.2.1 ","Quality objectives and planning to achieve them- supplemental",null,{"$f":"IFERROR(VLOOKUP(E63,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","6.3 ","Planning of changes",null,{"$f":"IFERROR(VLOOKUP(E64,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,7,"Support",{"$f":"IFERROR(VLOOKUP(F65,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F67:F91)>0,AVERAGE(F66,AVERAGE(F82:F86),AVERAGE(F87:F89),F90,F91),\"\")","v":7.7333333333333337E-2}]
[null,null,"7.1","Resources ",{"$f":"IFERROR(VLOOKUP(F66,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F67:F81)>0,AVERAGE(F67,F68,AVERAGE(F69:F70),AVERAGE(F71:F72),F73,F81),\"\")","v":5.5555555555555559E-2}]
[null,"Strategy","7.1.1 ","Resources-General",null,{"$f":"IFERROR(VLOOKUP(E67,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.1.2 ","People",null,{"$f":"IFERROR(VLOOKUP(E68,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Finance","7.1.3 ","Infrastructure",null,{"$f":"IFERROR(VLOOKUP(E69,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Finance","7.1.3.1 ","Plant, facility and equipment planning",null,{"$f":"IFERROR(VLOOKUP(E70,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Production","7.1.4 ","Environment for the operation of processes","Informal",{"$f":"IFERROR(VLOOKUP(E71,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","7.1.4.1 ","Environment for operation of processes- Supplemental",null,{"$f":"IFERROR(VLOOKUP(E72,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"7.1.5",null,{"$f":"IFERROR(VLOOKUP(F73,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F74:F78)>0,AVERAGE(AVERAGE(F74:F75),AVERAGE(F76:F77),F78),\"\")","v":0.13333333333333333}]
[null,"Production","7.1.5.1 ","Monitoring and measuring resource-General",null,{"$f":"IFERROR(VLOOKUP(E74,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Production","7.1.5.1.1 ","Measurement system analysis",null,{"$f":"IFERROR(VLOOKUP(E75,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Production","7.1.5.2 ","Measurement traceability",null,{"$f":"IFERROR(VLOOKUP(E76,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Production","7.1.5.2.1 ","Calibration/verification records",null,{"$f":"IFERROR(VLOOKUP(E77,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"7.1.5.3","Laboratory requirements",{"$f":"IFERROR(VLOOKUP(F78,Hoja7!$N$4:$O$14,2),\"\")","v":"Informal"},{"$f":"IF(SUM(F79:F80)>0,AVERAGE(F79:F80),\"\")","v":0.4}]
[null,"Quality","7.1.5.3.1 ","Laboratory requirements-Internal laboratory",null,{"$f":"IFERROR(VLOOKUP(E79,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","7.1.5.3.2 ","Laboratory requirements-External laboratory","Effective",{"$f":"IFERROR(VLOOKUP(E80,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Human Resources","7.1.6 ","Organizational knowledge",null,{"$f":"IFERROR(VLOOKUP(E81,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.2 ","Competence",null,{"$f":"IFERROR(VLOOKUP(E82,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.2.1 ","Competence -Supplemental",null,{"$f":"IFERROR(VLOOKUP(E83,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.2.2 ","Competence-On the job training",null,{"$f":"IFERROR(VLOOKUP(E84,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.2.3 ","Internal auditor competency","Efficient",{"$f":"IFERROR(VLOOKUP(E85,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Human Resources","7.2.4 ","Second party auditor competency",null,{"$f":"IFERROR(VLOOKUP(E86,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.3 ","Awareness",null,{"$f":"IFERROR(VLOOKUP(E87,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.3.1 ","Awareness-Supplemental",null,{"$f":"IFERROR(VLOOKUP(E88,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.3.2 ","Employee motivation and empowerment",null,{"$f":"IFERROR(VLOOKUP(E89,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Human Resources","7.4 ","Communication",null,{"$f":"IFERROR(VLOOKUP(E90,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"7.5","Documented information",{"$f":"IFERROR(VLOOKUP(F91,Hoja7!$N$4:$O$14,2),\"\")","v":"Insufficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F92:F93),F94,F95),\"\")","v":0.21111111111111111}]
[null,"Quality","7.5.1 ","Documented information-General",null,{"$f":"IFERROR(VLOOKUP(E92,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","7.5.1.1 ","Quality management system documentation",null,{"$f":"IFERROR(VLOOKUP(E93,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,"Quality","7.5.2 ","Documentation-Creating and updating",null,{"$f":"IFERROR(VLOOKUP(E94,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,"7.5.3 ","Control of documented information",{"$f":"IFERROR(VLOOKUP(F95,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F96:F99)>0,AVERAGE(F96,AVERAGE(F97:F99)),\"\")","v":0.6333333333333333}]
[null,"Quality","7.5.3.1","Documented information required by the quality management system and by this International Standard shall be controlled","Effective",{"$f":"IFERROR(VLOOKUP(E96,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","7.5.3.2","Distribution, access, retrieval and use. Storage and preservation. Control of changes","Effective",{"$f":"IFERROR(VLOOKUP(E97,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","7.5.3.2.1 ","Record retention","Efficient",{"$f":"IFERROR(VLOOKUP(E98,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","7.5.3.2.2 ","Engineering specifications",null,{"$f":"IFERROR(VLOOKUP(E99,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0}]
[null,null,8,"Operation",{"$f":"IFERROR(VLOOKUP(F100,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F101:F103),F104,F116,F137,F152,AVERAGE(F172:F178),F179),\"\")","v":0.59143990929705215}]
[null,"Production","8.1 ","Operational planning and control","Insufficient",{"$f":"IFERROR(VLOOKUP(E101,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Production","8.1.1 ","Operation planning and control-Supplemental","Efficient",{"$f":"IFERROR(VLOOKUP(E102,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.1.2 ","Confidentiality","Efficient",{"$f":"IFERROR(VLOOKUP(E103,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,null,"8.2","Requirements for products and services",{"$f":"IFERROR(VLOOKUP(F104,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F105:F106),AVERAGE(F107:F108),F109,F115),\"\")","v":0.625}]
[null,"Marketing and Sales","8.2.1 ","Customer communication","Effective",{"$f":"IFERROR(VLOOKUP(E105,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Marketing and Sales","8.2.1.1 ","Customer communication-Supplemental","Effective",{"$f":"IFERROR(VLOOKUP(E106,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Marketing and Sales","8.2.2 ","Determining the requirements for products and services","Informal",{"$f":"IFERROR(VLOOKUP(E107,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Marketing and Sales","8.2.2.1 ","Determining the requirements for products and processes-Supplemental","Insufficient",{"$f":"IFERROR(VLOOKUP(E108,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,null,"8.2.3 ","Review of requirements related to products and services",{"$f":"IFERROR(VLOOKUP(F109,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F110:F113),F114),\"\")","v":0.6}]
[null,"Production","8.2.3.1","Conduct a review before committing to supply products and services to a customer","Informal",{"$f":"IFERROR(VLOOKUP(E110,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","8.2.3.1.1  ","Review of requirements related to products and services-Supplemental","Efficient",{"$f":"IFERROR(VLOOKUP(E111,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.2.3.1.2 ","Customer designated special characteristics","Effective",{"$f":"IFERROR(VLOOKUP(E112,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Production","8.2.3.1.3 ","Organization manufacturing feasibility","Efficient",{"$f":"IFERROR(VLOOKUP(E113,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.2.3.2","Retain documented information on the results of the review;","Efficient",{"$f":"IFERROR(VLOOKUP(E114,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.2.4 ","Changes to requirements for products and services","Effective",{"$f":"IFERROR(VLOOKUP(E115,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,null,"8.3","Design and developent of products and services",{"$f":"IFERROR(VLOOKUP(F116,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F117:F118),AVERAGE(F119:F122),AVERAGE(F123:F126),AVERAGE(F127:F131),AVERAGE(F132:F134),AVERAGE(F135:F136)),\"\")","v":0.88611111111111107}]
[null,"Design, Research and Development","8.3.1","General  ","Efficient",{"$f":"IFERROR(VLOOKUP(E117,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Design, Research and Development","8.3.1.1","Design and development of products and services-Supplemental","Efficient",{"$f":"IFERROR(VLOOKUP(E118,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Design, Research and Development","8.3.2","Design and development planning","Effective",{"$f":"IFERROR(VLOOKUP(E119,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Design, Research and Development","8.3.2.1 ","Design and development planning-Supplemental","High-performance",{"$f":"IFERROR(VLOOKUP(E120,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.2.1 ","Product design skills","High-performance",{"$f":"IFERROR(VLOOKUP(E121,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.2.3 ","Development of products with embedded software","High-performance",{"$f":"IFERROR(VLOOKUP(E122,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.3","Design and development inputs","High-performance",{"$f":"IFERROR(VLOOKUP(E123,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.3.1 ","Product design inputs","High-performance",{"$f":"IFERROR(VLOOKUP(E124,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.3.2 ","Manufacturing process design input","Efficient",{"$f":"IFERROR(VLOOKUP(E125,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Design, Research and Development","8.3.3.3 ","Special characteristics","High-performance",{"$f":"IFERROR(VLOOKUP(E126,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.4"," Design and development controls","High-performance",{"$f":"IFERROR(VLOOKUP(E127,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.4.1 ","Monitoring","High-performance",{"$f":"IFERROR(VLOOKUP(E128,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.4.2 ","Design and development validation","High-performance",{"$f":"IFERROR(VLOOKUP(E129,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.4.3 ","Prototype programme","High-performance",{"$f":"IFERROR(VLOOKUP(E130,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.4.4 ","Product approval process","High-performance",{"$f":"IFERROR(VLOOKUP(E131,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.5 ","Design and development outputs","Effective",{"$f":"IFERROR(VLOOKUP(E132,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Design, Research and Development","8.3.5.1 ","Design and development outputs-Supplemental","Effective",{"$f":"IFERROR(VLOOKUP(E133,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Design, Research and Development","8.3.5.2 ","Manufacturing process design output","High-performance",{"$f":"IFERROR(VLOOKUP(E134,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.6 ","Design and development changes","High-performance",{"$f":"IFERROR(VLOOKUP(E135,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Design, Research and Development","8.3.6.1 ","Design and development changes-Supplemental","High-performance",{"$f":"IFERROR(VLOOKUP(E136,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,null,"8.4","Context of externally provided processes, products and services",{"$f":"IFERROR(VLOOKUP(F137,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F138:F141),AVERAGE(F142,F143,F144,AVERAGE(F145:F146),AVERAGE(F147:F148),F149),AVERAGE(F150:F151)),\"\")","v":0.57777777777777772}]
[null,"Purchasing","8.4.1 ","General","Efficient",{"$f":"IFERROR(VLOOKUP(E138,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.1.1 ","General-Supplemental","Informal",{"$f":"IFERROR(VLOOKUP(E139,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Purchasing","8.4.1.2 ","Supplier selection process","Informal",{"$f":"IFERROR(VLOOKUP(E140,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Purchasing","8.4.1.3 ","Customer directed sources","Efficient",{"$f":"IFERROR(VLOOKUP(E141,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.2 ","Type and extent of control","Efficient",{"$f":"IFERROR(VLOOKUP(E142,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.2.1"," Type and extent of control-Supplemental","Efficient",{"$f":"IFERROR(VLOOKUP(E143,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.2.2 ","Statutory and regulatory requirements","Efficient",{"$f":"IFERROR(VLOOKUP(E144,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.2.3 ","Supplier quality management system development","Efficient",{"$f":"IFERROR(VLOOKUP(E145,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.2.3.1 ","Automotive product related software or automotive product with embedded software","Insufficient",{"$f":"IFERROR(VLOOKUP(E146,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Purchasing","8.4.2.4 ","Supplier monitoring","Insufficient",{"$f":"IFERROR(VLOOKUP(E147,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Purchasing","8.4.2.4.1 ","Second party audits","Efficient",{"$f":"IFERROR(VLOOKUP(E148,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.2.5 ","Supplier development","Efficient",{"$f":"IFERROR(VLOOKUP(E149,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.3 ","Information for external providers","Efficient",{"$f":"IFERROR(VLOOKUP(E150,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Purchasing","8.4.3.1 ","Information for external providers","Effective",{"$f":"IFERROR(VLOOKUP(E151,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,null,"8.5","Production and services provision",{"$f":"IFERROR(VLOOKUP(F152,Hoja7!$N$4:$O$14,2),\"\")","v":"Informal"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F153:F160),AVERAGE(F161:F162),F163,AVERAGE(F164:F165),AVERAGE(F166:F168),AVERAGE(F169,AVERAGE(F170:F171))),\"\")","v":0.45416666666666666}]
[null,"Production","8.5.1 ","Control of production and service provision","Effective",{"$f":"IFERROR(VLOOKUP(E153,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Production","8.5.1.1 ","Control plan","Efficient",{"$f":"IFERROR(VLOOKUP(E154,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.5.1.2 ","Standardised work","Informal",{"$f":"IFERROR(VLOOKUP(E155,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","8.5.1.3 ","Verification of job set up","Effective",{"$f":"IFERROR(VLOOKUP(E156,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Production","8.5.1.4 ","Verification after shutdown","Insufficient",{"$f":"IFERROR(VLOOKUP(E157,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Production","8.5.1.5 ","Total productive maintenance","Insufficient",{"$f":"IFERROR(VLOOKUP(E158,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Production","8.5.1.6 ","Maintenance of production tooling and manufacturing, test, inspection tooling and equipment","Efficient",{"$f":"IFERROR(VLOOKUP(E159,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.5.1.7 ","Production scheduling","Efficient",{"$f":"IFERROR(VLOOKUP(E160,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Logistic","8.5.2 ","Identification and traceability","Informal",{"$f":"IFERROR(VLOOKUP(E161,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Logistic","8.5.2.1 ","Identification and traceability-Supplemental","Informal",{"$f":"IFERROR(VLOOKUP(E162,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Logistic","8.5.3 ","Property belonging to external providers","Informal",{"$f":"IFERROR(VLOOKUP(E163,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Logistic","8.5.4 ","Preservation","Informal",{"$f":"IFERROR(VLOOKUP(E164,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Logistic","8.5.4.1 ","Preservation-Supplemental","Informal",{"$f":"IFERROR(VLOOKUP(E165,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Marketing and Sales","8.5.5 ","Post delivery activities","Informal",{"$f":"IFERROR(VLOOKUP(E166,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Marketing and Sales","8.5.5.1 ","Feedback of information from service","Informal",{"$f":"IFERROR(VLOOKUP(E167,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Design, Research and Development","8.5.5.2 ","Service agreement with customer","Informal",{"$f":"IFERROR(VLOOKUP(E168,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Design, Research and Development","8.5.6 ","Control of changes","Effective",{"$f":"IFERROR(VLOOKUP(E169,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Design, Research and Development","8.5.6.1 ","Control of changes -Supplemental","Efficient",{"$f":"IFERROR(VLOOKUP(E170,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Design, Research and Development","8.5.6.1.1 ","Temporary change of process controls","Insufficient",{"$f":"IFERROR(VLOOKUP(E171,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Production","8.6","Release of products and services","Efficient",{"$f":"IFERROR(VLOOKUP(E172,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.6.1 ","Release of products and services-Supplemental","Effective",{"$f":"IFERROR(VLOOKUP(E173,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Production","8.6.2 ","Layout inspection and functional testing","Informal",{"$f":"IFERROR(VLOOKUP(E174,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","8.6.3 ","Appearance items","Informal",{"$f":"IFERROR(VLOOKUP(E175,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","8.6.4 ","Verification and acceptance of conformity of externally provided products and services","Informal",{"$f":"IFERROR(VLOOKUP(E176,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","8.6.5 ","Statutory and regulatory conformity","Efficient",{"$f":"IFERROR(VLOOKUP(E177,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","8.6.6 ","Acceptance criteria","Efficient",{"$f":"IFERROR(VLOOKUP(E178,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,null,"8.7","Control of nonconforming outputs",{"$f":"IFERROR(VLOOKUP(F179,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F180:F187),F188),\"\")","v":0.58750000000000013}]
[null,"Quality","8.7.1","The organization shall ensure that outputs that do not conform to their requirements are identified and controlled","Efficient",{"$f":"IFERROR(VLOOKUP(E180,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","8.7.1.1 ","Customer authorization for concessions","Efficient",{"$f":"IFERROR(VLOOKUP(E181,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","8.7.1.2 ","Control of nonconforming product- customer specified process","Informal",{"$f":"IFERROR(VLOOKUP(E182,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","8.7.1.3 ","Control of suspect product","Effective",{"$f":"IFERROR(VLOOKUP(E183,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","8.7.1.4 ","Control of reworked product","Efficient",{"$f":"IFERROR(VLOOKUP(E184,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","8.7.1.5 ","Control of repaired product","Insufficient",{"$f":"IFERROR(VLOOKUP(E185,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.2}]
[null,"Quality","8.7.1.6 ","Customer notification","High-performance",{"$f":"IFERROR(VLOOKUP(E186,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Quality","8.7.1.7 ","Nonconforming product disposition","Informal",{"$f":"IFERROR(VLOOKUP(E187,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","8.7.2","The organization shall retain documented information of nonconforming outputs","Efficient",{"$f":"IFERROR(VLOOKUP(E188,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,null,9,"Performance evaluation",{"$f":"IFERROR(VLOOKUP(F189,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(F190,F199,F206),\"\")","v":0.75555555555555554}]
[null,null,"9.1","Monitoring, measurement, analysis and evaluation",{"$f":"IFERROR(VLOOKUP(F190,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F191:F194),AVERAGE(F195:F196),AVERAGE(F197:F198)),\"\")","v":0.76666666666666661}]
[null,"Production","9.1.1 ","Performance evaluation General","Informal",{"$f":"IFERROR(VLOOKUP(E191,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Production","9.1.1.1 ","Monitoring and measuring of manufacturing processes","Efficient",{"$f":"IFERROR(VLOOKUP(E192,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Production","9.1.1.2 ","Identification of statistical tools","High-performance",{"$f":"IFERROR(VLOOKUP(E193,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Production","9.1.1.3 ","Application of statistical concepts","Informal",{"$f":"IFERROR(VLOOKUP(E194,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Marketing and Sales","9.1.2 ","Customer satisfaction","High-performance",{"$f":"IFERROR(VLOOKUP(E195,Hoja7!$K$4:$L$8,2,FALSE),0)","v":1}]
[null,"Marketing and Sales","9.1.2.1 ","Customer satisfaction-Supplemental","Effective",{"$f":"IFERROR(VLOOKUP(E196,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.1.3 ","Analysis and evaluation","Effective",{"$f":"IFERROR(VLOOKUP(E197,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.1.3.1 ","Prioritization","Effective",{"$f":"IFERROR(VLOOKUP(E198,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,null,"9.2 ","Internal audit",{"$f":"IFERROR(VLOOKUP(F199,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(F200,AVERAGE(F201:F205)),\"\")","v":0.8}]
[null,"Quality","9.2.1","Conduct internal audits at planned intervals","Effective",{"$f":"IFERROR(VLOOKUP(E200,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.2.2","Plan, establish, implement and maintain an audit programme. Select auditors. Take appropriate correction and corrective actions ","Effective",{"$f":"IFERROR(VLOOKUP(E201,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.2.2.1 ","Internal audit programme","Effective",{"$f":"IFERROR(VLOOKUP(E202,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.2.2.2 ","Quality management system audit","Effective",{"$f":"IFERROR(VLOOKUP(E203,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.2.2.3 ","Manufacturing process audit","Effective",{"$f":"IFERROR(VLOOKUP(E204,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.2.2.4 ","Product audit","Effective",{"$f":"IFERROR(VLOOKUP(E205,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,null,"9.3","Management Review",{"$f":"IFERROR(VLOOKUP(F206,Hoja7!$N$4:$O$14,2),\"\")","v":"Effective"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(AVERAGE(F207:F208),AVERAGE(F209:F210),AVERAGE(F211:F212)),\"\")","v":0.70000000000000007}]
[null,"Quality","9.3.1 ","Management review general","Efficient",{"$f":"IFERROR(VLOOKUP(E207,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","9.3.1.1 ","Management review -supplemental","Effective",{"$f":"IFERROR(VLOOKUP(E208,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.3.2 ","Management review inputs","Effective",{"$f":"IFERROR(VLOOKUP(E209,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.3.2.1 ","Management review inputs-Supplemental","Informal",{"$f":"IFERROR(VLOOKUP(E210,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","9.3.3 ","Management review outputs","Effective",{"$f":"IFERROR(VLOOKUP(E211,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","9.3.3.1 ","Management review outputs-Supplemental","Effective",{"$f":"IFERROR(VLOOKUP(E212,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,null,10,"Improvement ",{"$f":"IFERROR(VLOOKUP(F213,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(F214,F215,AVERAGE(F222:F223)),\"\")","v":0.66666666666666663}]
[null,"Quality","10.1 ","Improvement general","Effective",{"$f":"IFERROR(VLOOKUP(E214,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,null,"10.2 ","Nonconformity and corrective action",{"$f":"IFERROR(VLOOKUP(F215,Hoja7!$N$4:$O$14,2),\"\")","v":"Efficient"},{"$f":"IF(SUM(F92:F95)>0,AVERAGE(F216:F221),\"\")","v":0.6}]
[null,"Quality","10.2.1"," nonconformity occurs, including any arising from complaints, the organization shall react ,take action to control and correct it, evaluate the need for action to eliminate the cause(s) of the nonconformity","Efficient",{"$f":"IFERROR(VLOOKUP(E216,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","10.2.2","The organization shall retain documented information as evidence","Efficient",{"$f":"IFERROR(VLOOKUP(E217,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","10.2.3 ","Problem solving","Effective",{"$f":"IFERROR(VLOOKUP(E218,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","10.2.4","Error proofing","Informal",{"$f":"IFERROR(VLOOKUP(E219,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","10.2.5 ","Warranty management systems","Informal",{"$f":"IFERROR(VLOOKUP(E220,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.4}]
[null,"Quality","10.2.6 ","Customer complaints and field failure test analysis","Effective",{"$f":"IFERROR(VLOOKUP(E221,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.8}]
[null,"Quality","10.3 ","Continual improvement","Efficient",{"$f":"IFERROR(VLOOKUP(E222,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]
[null,"Quality","10.3.1 ","Continual improvement-Supplemental","Efficient",{"$f":"IFERROR(VLOOKUP(E223,Hoja7!$K$4:$L$8,2,FALSE),0)","v":0.6}]

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