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[null,null,null,"JATCO  Ltd.",null,null,null,null,null,null,null,null,null,null,null,null,"Date:                           ","2024-05-20"]
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[null,null,null,null,"Time of parts concentration"]
[]
[null,null,"Basic Schedule of Part",null,"Major event"]
[null,null,null,null,"   Internal project review meeting"]
[null,null,null,null,"Time of drawings submission"]
[null,null,null,null,"Time of evaluation result submission"]
[null,null,null,null,"Time of parts delivery"]
[null,null,null,null,null,null,"Responsible Dept."]
[null,null,null,"Target","Confirmation of customer's quality target",null,"Planning/Design"]
[null,null,null,"setting","Setting of quality target",null,"Quality Assurance"]
[null,null,null,null,"Quality assurance plan"]
[null,null,null,"Realization of quality in the drawing","-Understanding of design technology for new mechanism part",null,"Design"]
[null,null,null,null,"and assurance of function/performance",null,"Prototyping"]
[null,null,null,null,"(Quality List 2, Quality Matrix, QA List)",null,"Engineering "]
[null,null,null,null,"-Prediction of new nonconformity and prevention",null,"Quality Assurance"]
[null,null,null,"Simultaneous design engineering of design","(Design FMEA, P-FTA)"]
[null,null,null,null,"-Understanding of production technology for new mechanism part"]
[null,null,null,null,"(ＱＡ characteristics, current process capability and new one)"]
[null,null,null,null,"-Incorporation of measures for recurrence prevention of past non-conformity"]
[null,null,null,null,"(Process, delivery, market claim)"]
[null,null,null,null,"-Contaminant resistance and measures for reduction"]
[null,null,null,null,"(Contaminant task finding sheet)"]
[null,null,null,null,"-Review of production requirement CUS, Part Inspec.)"]
[null,null,null,null,"-Countermeasures against hard work in volume production"]
[null,null,null,null,"etc."]
[null,null,null,"Evaluation of prototype and follow-up","- Function　　","- Performance","Test"]
[null,null,null,null,"- Reliability","- Durability","Prototype"]
[null,null,null,null,"- Test","- Abnormal","Engineering "]
[null,null,null,null,"- Witness of assembly "]
[null,null,null,"Realization of quality in the process","-Understanding of production technology and new mechanism ",null,"Design"]
[null,null,null,null,"part and confirmation of process assurance",null,"Engineering"]
[null,null,null,null,"(QA List, Quality List 3, Process",null,"Manufacturing"]
[null,null,null,null,"matrix, Quality matrix, QA List-B,",null,"Quality assurance"]
[null,null,null,"Don't produce or pass defects","and current process capability and new ones)"]
[null,null,null,null,"-Prediction of new nonconformity and prevention"]
[null,null,null,null,"(Process ＦＭＥＡ)"]
[null,null,null,null,"- Incorporation of measures for recurrence prevention of past non-conformity"]
[null,null,null,null,"(Process, delivery, market claim)"]
[null,null,null,null,"Measures to reduce contaminant"]
[null,null,null,null,"(Contaminant task finding sheet)"]
[null,null,null,null,"- Production requirement ＣＵＳ, Part Inspec.)"]
[null,null,null,null,"- Countermeasures against hard work in volume production"]
[null,null,null,null,"etc."]
[null,null,null,"Process Design Order of Mold and Facility","Process flow chart",null,"Engineering"]
[null,null,null,null,"Decision of facility specification and layout",null,"Manufacturing"]
[null,null,null,null,"Selection of manufacturer, order and manufacturing of mold and facility",null,"Quality assurance"]
[null,null,null,null,"Decision, order and manufacturing of inspection tool"]
[null,null,null,null,"Decision, order and manufacturing of handling package"]
[null,null,null,null,"etc."]
[null,null,null,"Introduction of Facility","Delivery and installation",null,"Engineering"]
[null,null,null,null,"Assessment and improvement of process capability",null,"Manufacturing"]
[null,null,null,null,"Assessment and improvement of inspection facility (R&R)",null,"Quality assurance"]
[null,null,null,null,"Verification of defect and receiving inspection of facility"]
[null,null,null,null,"Trial of facility"]
[null,null,null,null,"etc."]
[null,null,null,"Preparation of Standards","Control plan",null,"Engineering"]
[null,null,null,null,"Inspection standard",null,"Manufacturing"]
[null,null,null,null,"Standard operation",null,"Quality assurance"]
[null,null,null,null,"Floor layout plan"]
[null,null,null,null,"etc."]
[null,null,null,"Employees Education and Training","Selection of workers",null,"Manufacturing"]
[null,null,null,null,"Education and training of workers"]
[null,null,null,null,"(Education and training plan, "]
[null,null,null,null,"confidence in QA items, etc.)"]
[null,null,null,"Supplier Control (including Teir 2,3 supplier)","Selection of suppliers",null,"Design"]
[null,null,null,null,"Exchange of quality control standard with suppliers",null,"Engineering"]
[null,null,null,null,"Decision of handling package specification of suppliers",null,"Quality assurance"]
[null,null,null,null,"Audit of suppliers",null,"Purchasing"]
[null,null,null,null,"etc."]
[null,null,null,"Volume Production Trial & Approval of PSW","Run @ Rate (Min 300 Parts)",null,"Manufacturing"]
[null,null,null,null,"Layout inspection",null,"Engineering"]
[null,null,null,null,"Quality confirmation of purchased parts",null,"Quality assurance"]
[null,null,null,null,"Voluntary process audit"]
[null,null,null,null,"PPAP"]
[null,null,null,null,"etc."]
[null,null,null,"Confirmation and Confirmation of Initial Quality","Plan for special activity during launch period",null,"Manufacturing"]
[null,null,null,null,null,null,"Quality assurance"]

{"sheet":"●Form3Example","index":4,"n_rows":93,"n_cols":40,"rows_kept":93,"cut":false,"hidden":false,"merged":[[16,4,16,6],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,11],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,11],[5,10,5,11],[5,12,5,13],[5,14,5,15],[5,16,5,17],[13,2,13,3],[36,4,36,5],[19,2,19,3],[25,4,25,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[32,3,35,3],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,4,35,5],[46,3,49,3],[46,4,46,5],[47,4,47,5],[48,4,48,5],[49,4,49,5],[54,4,54,5],[37,4,37,5],[38,4,38,5],[39,4,39,5],[40,4,40,5],[50,3,52,3],[50,4,50,5],[51,4,51,5],[52,4,52,5],[53,4,53,5],[68,4,68,5],[55,4,55,5],[56,4,56,5],[57,4,57,5],[58,4,58,5],[60,4,60,5],[61,4,61,5],[62,4,62,5],[63,4,63,5],[64,4,64,5],[65,4,65,5],[67,4,67,5],[86,3,90,3],[91,3,92,3],[91,4,92,5],[69,4,69,5],[70,4,70,5],[77,3,80,3],[82,4,82,5],[83,3,85,3],[83,4,83,5]]}
["JATCO Ltd."]
["Supplier Quality Assurance & Management Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-3-V3"]
["Quality Assurance Plan for New Product"]
["Supplier Code",null,null,"Supplier Name",null,"Plant of Delivery ",null,"Unit Development Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["Part Name",null,null,null,null,"Part Number",null,"Model",null,null,"Planning Dept.",null,"Approved by",null,"Reviewed by",null,"Prepared by",null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO",null,null,null,"Description",null,null,null,null,"Date",null,"Put down by",null,"Approved by"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UC die lot"]
[null,null,"Basic Schedule",null,"Major event"]
[null,null,"of Unit",null,null,null,null,null,null,null,null,"UD lot",null,"PF lot",null,null,null,null,null,null,null,null,null,null,null,"S lot (ET)",null,null,null,"1st PT",null,null,"　 2nd PT",null,null,"SOP"]
[null,null,null,null,"Specification proposal"]
[null,null,null,null,"Time of drawings review, Design order",null,null,null,null,null,null,null,null,null,"Drawing for starting "]
[null,null,null,null,"Time of parts concentration",null,null,null,null,null,null,null,null,null,"die manufacturing"]
[]
[null,null,"Basic Schedule",null,"Major event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S lot (ET)"]
[null,null,"of Part",null,"   Internal project review meeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   1st PT",null,null,null,"　 2nd PT",null,null,"SOP"]
[null,null,null,null,"Time of drawings submission"]
[null,null,null,null,"Time of evaluation result submission"]
[null,null,null,null,"Time of parts delivery"]
[null,null,null,null,null,null,"Responsible Dept."]
[null,null,null,"Target","Confirmation of customer's quality target",null,"Planning/Design"]
[null,null,null,"setting","Setting of quality target",null,"Quality Assurance"]
[null,null,null,null,"Quality assurance plan"]
[null,null,null,"Realization","・Understanding of design technology for new mechanism part",null,"Design"]
[null,null,null,"of quality in","and confirmation of function performance",null,"Prototyping"]
[null,null,null,"the drawing","(Quality List 2, Quality Matrix, QA List)",null,"Engineering "]
[null,null,null,null,"-Prediction of new nonconformity and prevention",null,"Quality Assurance"]
[null,null,null,"Simultaneous Design Engineering","（Design ＦＭＥＡ, Ｐ・ＦＴＡ）"]
[null,null,null,null,"- Understanding of production technology for new mechanism part"]
[null,null,null,null,"（Current ＱＡ characteristics and process capability and new ones）"]
[null,null,null,null,"- Incorporation of measures for recurrence prevention of past non-conformity"]
[null,null,null,null,"（Process, delivery, market claim）"]
[null,null,null,null,"- Contaminant resistance and measures for reduction"]
[null,null,null,null,"（Contaminant task finding sheet）"]
[null,null,null,null,"- Review of production requirements (CUS, Pars Inspec.）"]
[null,null,null,null,"- Countermeasures against hard work in volume production"]
[null,null,null,null,"etc."]
[null,null,null,"Evaluation","- Function　　","- Performance","Test"]
[null,null,null,"of prototype","- Reliability","- Durability","Prototype"]
[null,null,null,"and follow-up","- Test","- Abnormal","Engineering "]
[null,null,null,null,"- Witness of assembly "]
[null,null,null,"Realization of quality in the process ","-Understanding of production technology for new mechanism ",null,"Design"]
[null,null,null,null,"part and confirmation of process assurance",null,"Engineering"]
[null,null,null,null,"（Current QA List, Quality List 3, Process",null,"Manufacturing"]
[null,null,null,null,"matrix,　Quality matrix, QA characteristics,",null,"Quality assurance"]
[null,null,null,"Don't produce or pass defects","process capability and new ones ）"]
[null,null,null,null,"-Prediction of new nonconformity and prevention"]
[null,null,null,null,"（Process FMEA）"]
[null,null,null,null,"- Incorporation of measures for recurrence prevention of past non-conformity"]
[null,null,null,null,"（Process, delivery, market claim）"]
[null,null,null,null,"Measures to reduce contaminant"]
[null,null,null,null,"（Contaminant task finding sheet）"]
[null,null,null,null,"- Production requirement (CUS, Part Inspec.）"]
[null,null,null,null,"- Countermeasures against hard work in volume production"]
[null,null,null,null,"etc."]
[null,null,null,"Process Design","Process flow chart",null,"Engineering"]
[null,null,null,"Order of Mold","Decision of facility specifications and layout",null,"Manufacturing"]
[null,null,null,"and Facility","Selection of manufacturer, order and preparation of mold and facility",null,"Quality assurance"]
[null,null,null,null,"Decision, order and preparation of inspection tools"]
[null,null,null,null,"Decision, order and preparation of packaging specifications"]
[null,null,null,null,"etc."]
[null,null,null,"Introduction of ","Delivery and installation",null,"Engineering"]
[null,null,null,"Facility","Assessment and improvement of process capability",null,"Manufacturing"]
[null,null,null,null,"Assessment and improvement of inspection facility (R&R)",null,"Quality assurance"]
[null,null,null,null,"Verification of defect and receiving inspection of facility"]
[null,null,null,null,"Trial of facility"]
[null,null,null,null,"etc."]
[null,null,null,"Preparation of","Control plan",null,"Engineering"]
[null,null,null,"Standards","Inspection standard",null,"Manufacturing"]
[null,null,null,null,"Standard operation",null,"Quality assurance"]
[null,null,null,null,"Floor layout plan"]
[null,null,null,null,"etc."]
[null,null,null,"Employees Education and Training","Selection of workers",null,"Manufacturing"]
[null,null,null,null,"Education and training of workers"]
[null,null,null,null,"（Education and training plan, "]
[null,null,null,null,"Confidence in QA items, etc.)"]
[null,null,null,"Supplier","Selection of suppliers",null,"Design"]
[null,null,null,"Control","Exchange of quality control standards with suppliers",null,"Engineering"]
[null,null,null,"（including secondary and tertiary supplier)","Decision on handling package specifications of suppliers",null,"Quality assurance"]
[null,null,null,null,"Audit of suppliers",null,"Purchasing"]
[null,null,null,null,"etc."]
[null,null,null,"Volume Production Trial & Approval of Volume Production Parts","Trial production of 300 pieces",null,"Manufacturing"]
[null,null,null,null,"Layout inspection",null,"Engineering"]
[null,null,null,null,"Quality confirmation of purchased parts",null,"Quality assurance"]
[null,null,null,null,"Voluntary self audit"]
[null,null,null,null,"etc."]
[null,null,null,"Confirmation of Initial Quality","Plan for special activity during launch period",null,"Manufacturing"]
[null,null,null,null,null,null,"Quality assurance"]

{"sheet":"●Form4(FMEA）","index":5,"n_rows":15,"n_cols":56,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,34,1,38],[1,41,1,43],[1,45,1,46],[2,34,2,38],[2,41,2,43],[2,45,2,46],[7,5,7,12],[11,24,15,24],[11,34,15,34],[2,49,2,56],[3,51,3,56],[5,5,5,12],[5,19,5,26],[6,5,6,12],[6,22,6,26],[6,42,9,47],[6,48,9,50],[6,51,9,53],[6,54,9,56]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【JATCO】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-4-V2"]
[null,"JATCO  Ltd.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,"Signature:",null,null,null,"Date:"]
[null,"                                             ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,"Signature:",null,null,null,"Date:",null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Design FMEA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Design FMEA No."]
[]
[null,"Name of system/part:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Designer in charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company Name",null,null,null,null,null,"Approved by:",null,null,"Checked by:",null,null,"Created by:"]
[null,"Applicable vehicle",null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date of initial design FMEA:"]
[null,"Core team (members)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Occurance",null,null,null,null,null,null,null,null,null,"Detection",null,null,null,null,null,null,null,null,null,null,"Results of countermeasures"]
[null,null,null,null,"Item",null,null,null,null,"Possible ",null,null,null,null,"Effect of the ",null,null,null,null,null,null,"Possible mechanism ",null,null,null,null,null,null,null,null,null,null,null,null,null,"R.",null,null,null,null,null,null,"Responsible staff",null,null,null,null,null,null,null,null,null,null,null,null,"R."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"causing the failure",null,null,null,null,null,"Current Design Control",null,null,null,null,null,null,null,"P.",null,null,"Countermeasures",null,null,null,"and date limit",null,null,null,"Measures taken",null,null,null,null,null,null,null,null,"P."]
[null,"No.",null,null,"Function",null,null,null,null,"Failure Mode",null,null,null,null,"Failure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N."]

{"sheet":"●Form5","index":6,"n_rows":58,"n_cols":35,"rows_kept":58,"cut":false,"hidden":false,"merged":[[5,22,8,25],[5,26,8,29],[5,30,8,33],[5,34,8,37],[6,4,6,8],[6,11,6,13],[6,15,6,16],[7,4,7,8],[7,11,7,13],[7,15,7,16],[9,3,10,5],[9,7,10,9],[9,14,9,15],[9,17,9,19],[9,20,9,21],[9,26,9,27],[9,29,9,31],[9,32,9,33],[9,35,9,37],[10,14,10,19],[10,20,10,25],[10,26,10,31],[10,32,10,37],[9,23,9,25],[11,3,12,9],[11,14,11,19],[11,20,11,25],[11,26,11,31],[11,32,11,37],[12,14,12,19],[12,20,12,25],[12,26,12,31],[12,32,12,37],[13,3,14,9],[13,14,13,19],[13,20,13,25],[13,26,13,31],[13,32,13,37],[14,14,14,19],[14,20,14,25],[14,26,14,31],[14,32,14,37],[17,20,17,25],[17,26,17,31],[17,32,17,37],[15,3,17,9],[15,14,15,19],[15,20,15,25],[15,26,15,31],[15,32,15,37],[16,14,16,19],[16,20,16,25],[16,26,16,31],[16,32,16,37],[17,14,17,19]]}
[null,"JATCO  Ltd.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-5-4-V1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date/Year:"]
[null,"   Reliability Test Plan and Report "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QA Responsible Person",null,null,null,"General Manager",null,null,null,"Manager ",null,null,null,"Staff "]
[null,null,"【JATCO】"]
[null,null,null,"Name/Position:",null,null,null,null,null,null,"Signature:",null,null,null,"Date:"]
[null,null,null,"Name/Position:",null,null,null,null,null,null,"Signature:",null,null,null,"Date:"]
[]
[null,"Model",null,null,null,null,"Supplier",null,null,null,"     Test Timing",null,null,null,null,null,"Period ",null,null,null,null,null,"Period ",null,null,null,null,null,"Period ",null,null,null,null,null,"Period "]
[null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,"Part No.",null,null,null,null,null,null,null,null,null,"Quantity"]
[null,null,null,null,null,null,null,null,null,null,null,"Manufacturing Method"]
[null,"Part Name",null,null,null,null,null,null,null,null,null,"Design Release No."]
[null,null,null,null,null,null,null,null,null,null,null,"Equipment (incl. inspection)"]
[null,"What is New ?",null,null,null,null,null,null,null,null,null,"Mold/type"]
[null,null,null,null,null,null,null,null,null,null,null,"Operator"]
[]
[null,"No.","Test item",null,null,null,"Test method",null,null,"Criteria",null,null,"Sharing","Qty. of","Result","Description",null,null,null,null,"Result","Description",null,null,null,null,"Result","Description",null,null,null,null,"Result","Description"]
[null,null,null,null,null,null,null,null,null,null,null,null,"condition","test samples"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Note: Mark the appropriate space: O for OK, X for NG (Enter details of NG, countermeasures, and schedule in the \"Description.\" column)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   △: Currently monitoring (Indicate expected date of completion.)",null,null,null,null,null,null,null,null,"/: Omitted (Indicate the reason for the omission in the \"Description.\" column)"]

{"sheet":"●Form6","index":7,"n_rows":58,"n_cols":41,"rows_kept":58,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,30,2,32],[2,34,2,35],[3,23,3,27],[3,30,3,32],[3,34,3,35],[4,38,4,41],[47,0,48,0],[47,1,48,3],[47,4,48,14],[47,15,48,16],[47,23,48,25],[47,26,48,30],[47,31,48,33],[47,34,48,41],[49,26,49,27],[49,28,49,30],[49,31,50,33],[49,34,50,41],[50,1,50,3],[50,4,50,14],[50,15,50,16],[50,17,50,18],[50,19,50,22],[50,23,50,25],[49,1,49,3],[49,4,49,14],[49,15,49,16],[49,17,49,18],[49,19,49,22],[49,23,49,25],[50,26,50,27],[50,28,50,30],[51,1,51,3],[51,4,51,14],[51,15,51,16],[51,17,51,18],[51,19,51,22],[51,23,51,25],[51,26,51,27],[51,28,51,30],[53,23,53,25],[51,34,51,41],[52,1,52,3],[52,4,52,14],[52,15,52,16],[52,17,52,18],[52,19,52,22],[52,23,52,25],[52,26,52,27],[52,28,52,30],[52,34,52,41],[53,1,53,3],[53,4,53,14],[53,15,53,16],[53,17,53,18],[53,19,53,22],[54,40,57,41],[55,31,57,31],[53,26,53,27],[53,28,53,30],[54,32,57,33],[54,34,57,35],[54,36,57,37],[54,38,57,39]]}
["JATCO  Ltd."]
["                                             ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【JATCO】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-6-4-V2"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process Flow Chart ",null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,"Signature:",null,null,null,"Date:"]
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["Process Flow Chart"]
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["Symbol","Date revised",null,null,"Reason for Revision",null,null,null,null,null,null,null,null,null,null,"Approval",null,"Review by Inspection/QA Section",null,null,null,null,null,"Reviewed by",null,null,"Made by",null,null,null,null,"Part name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager ",null,"Staff "]
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[null,"Process-path outline symbols:",null,null,null,null,"○: operations   □: checking   ◇: inspection   △: receiving   ▽: storage   －: Main line   -----: Sub-line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Important",null,"Critical",null,"Made"]
["Key",null,null,null,null,null,null,null,"：Automatic transpotation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part","Parts",null,"Parts"]
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[null,null,null,null,null,null,null,null,"：Batch control"]

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["JATCO  Ltd."]
["                                               ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【JATCO】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-7-4-V3"]
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[null,null,null,null,null,null,null,null,null," Controled characteristics (Product)",null,null,null,null,null,null,null,"Controled items (process)",null,null,null,null,null,null,null,null,null,null,null," Methods (Inspection, Control)"]
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["Keys",null,null,null,null,null,null,null,"：Automatic transpotation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part","Parts",null,"Parts"]
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[null,null,null,null,null,null,null,null,"：Batch control"]

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[]
[null,"Company name"]
[]
[null,"Process FMEA Fault Detection and Countermeasure Check Sheet"]
[]
[null,"Model",null,null,null,"Parts No.",null,null,null,null,null,null,"Parts /Line",null,null,null,"Customer"]
[]
[null,"Severity, occurrence and detection should be considered to determine the order of priority."]
[null,"※1 If any measures need to be taken as a result of assessment table, the preventative actions should be carried out by PT by conforming to additional clause13-6.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approver","Reviewer",null,"Preparer","Participants",null,"Date"]
[null,"※2 If any measures need to be taken as a result of assessment table, the preventative actions should be reviewed by conforming to additional clause13-6."]
[null,"※3 If no plan has been executed or process control is insufficient, process FMEA should be implemented."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Result count for Process Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Number of items to be measured ",null,null,null,null,{"$f":"SUMPRODUCT((P19:P40=\"×\")*(AA19:AA40=\"×\"))+SUMPRODUCT((P19:P40=\"×\")*(AA19:AA40=\" \"))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Total number of the items",null,null,null,null,{"$f":"COUNTA(K19:K40)","v":0}]
[null,"1 Fault Detection （Pre-preparation of equipment specification）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Implementation of measures\n（Post-preparation of equipment specification)",null,null,null,null,"3 Process Check（off tool/ off process～launch phase）\n・Process check should be carried out even without additional countermeasure."]
[null,"1)Process List up\n・Listing applicable processes according to actual process sequences","2)Examination of Risk of Fault\n・Study on the failures detected in every processes to be carried out based on the current situation",null,null,null,null,null,null,null,null,null,null,null,null,"3)\nDecision on prevention period","4) Review on Countermeasure"]
[null,"Description of operating process \n\n(Process Step)","Process Design Requirements\n\n（Requirement)","Possibility of Failure \n\n\n(Potential Failure Mode)",null,"Effect of Failure\n\n\n(Potential Effect(s) of Failure)",null,"Severity\n(Refer to the additional clause 13-6)","Quality Charactoristics Category","Reccurance Catergory","Cause of Defect Occurance \n\n(Potential Cause(s) of Failure)","Occurance\n（Refer to additional clause 13-6）","Current Process Control ",null,"Detection\n(Refer to the additional clause 13-6)","Assessment\n※１","Description of Plan","Severity\n（Refer to the additional clause 13-6）","Occurrence　\n（Refer to additional clause 13-6）","Detection\n(Refer to the additional clause 13-6)","Manager in the Department ","Completion Date","Description of implementing measures/\nAssessment Standard, etc.","Severity\n（Refer to the additional clause 13-6）","Occurrence \n(Refer to additional clause 13-6)","Detection\n(Refer to the additional clause 13-6)","Assessment\n※2","Result\n※3","Remarks"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prevention of occurrence /\nMethod of Reducing occurrence rate\n\n（Controls and Prevention)","Outflow Prevention Method\n\n\n\n（Controls and Detection)",null,"○→  Continual Improvement \n×→Measures should be taken by PT",null,null,null,null,null,null,null,null,null,null,"○→Continual Improvement\n×→Reperformance of FMEA","○→Continual Improvement \n×→Registration for Production\n      Concern list\n　　  Reperformance of FMEA"]
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["JATCO  Ltd.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-9-4-V3"]
["                                                "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【JATCO】"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,null,null,"Signature:",null,null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,"Quality Control Indices for Production Preparation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,null,null,"Signature:",null,null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Confirmation of Total Progress )"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,"[Guidelines] Explanation of the items and  achievement status. (to confirm total progress)"]
[]
["Project",null,null,null,"Supplier code:",null,null,null,null,null,null,null,null,null,null,null,null,"QA Responsible Person",null,null,null,"General  Manager",null,null,null,"Manager ",null,null,null,"Staff ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target Value (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,null,"Item",null,null,null,null,null,null,"Content",null,null,null,null,null,null,null,"Definition of target value"]
[null,null,null,null,"Supplier name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VC",null,null,"1st Production ",null,null,"2nd Production",null,null,"Start of"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lot",null,null,"Trial",null,null,"Trial",null,null,"Production"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion rate of",null,null,null,null,null,"Submittion of PSW for all new parts",null,null,null,null,null,null,null,null,null,"The ratio of the applications for"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"PPAP",null,null,null,null,null,"and approval by JATCO",null,null,null,null,null,null,null,null,null,"PSW approved by JATCO to the ",null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(-)",null,null,"(-)",null,null,"100"]
["QA Responsible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total number of PSW submitted  "]
["Person's"]
["Judgment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion rate(%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion rate of",null,null,null,null,null,"Preparation and submittion",null,null,null,null,null,null,null,null,null,"The ratio of  inspection standard "]
["No.",null,null,null,null,"Item",null,null,null,null,null,null,null,"VC",null,null,null,"1st Production ",null,null,null,"2nd Production ",null,null,null," Start of",null,null,null,"Population",null,null,null,null,null,null,null,2,"submitting inspection",null,null,null,null,null,"of inspection standard are",null,null,null,null,null,null,null,null,null,"prepared and submitted to the number "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lot",null,null,null,"        Trial",null,null,null,"        Trial",null,null,null,"Production",null,null,null,"parameter ",null,null,null,null,null,null,null,null,"standard",null,null,null,null,null,"completed about applicable parts. ",null,null,null,null,null,null,null,null,null,"of applicable parts.",null,null,null,null,null,null,null,null,null,null,"(-)",null,null,100,null,null,"100",null,null,"100"]
[]
[1,null,"Completion rate of PSW"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion rate of",null,null,null,null,null,"Achievement of reliability test",null,null,null,null,null,null,null,null,null,"The ratio of verified test items"]
[2,null,"Completion rate of  submitting inspection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"reliability tests",null,null,null,null,null,"specification for new parts",null,null,null,null,null,null,null,null,null,"to the total number of ",null,null,null,null,null,null,null,null,null,null,null,null,null,"100",null,null,"100",null,null,"100"]
[null,null,"standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"reliability test items for new parts"]
[]
[]
[3,null,"Completion rate of  reliability tests",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Issuing rate of"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"initial product  ",null,null,null,null,null,"Issue of  initial product  delivery",null,null,null,null,null,null,null,null,null,"Ratio of initial product delivery notices"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"delivery notice ",null,null,null,null,null,"notice and initial product quality",null,null,null,null,null,null,null,null,null,"and initial product quality confirmation",null,null,null,null,null,null,null,null,null,null,"100",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and Initial Product ",null,null,null,null,null,"confirmation report are completed",null,null,null,null,null,null,null,null,null,"report to the total number of new and "]
[4,null,"Issuing rate of  initial product delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality Confirmation",null,null,null,null,null,"about new and carry over parts.",null,null,null,null,null,null,null,null,null,"carry over parts."]
[null,null,"notice ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Report"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion rate of",null,null,null,null,null,"Achievement of process capability",null,null,null,null,null,null,null,null,null,"The ratio of achievement target ",null,null,null,null,null,null,null,null,null,null,"Press"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"process capability",null,null,null,null,null,"target of important characteristics",null,null,null,null,null,null,null,null,null,"of process capability",null,null,null,null,null,null,null,null,null,null,"part is",null,null,"100",null,null,"100",null,null,"100"]
[5,null,"Completion rate of  process capability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Study",null,null,null,null,null,"for new parts",null,null,null,null,null,null,null,null,null,"of applicable parts.",null,null,null,null,null,null,null,null,null,null,"100"]
[null,null,"Study"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Installation of recurrence-prevention",null,null,null,null,null,null,null,null,null,"Ratio of verified"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Verification rate of",null,null,null,null,null,"measures of past defects/trouble",null,null,null,null,null,null,null,null,null,"recurrence-prevention measures"]
[6,null,"Verification rate of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"recurrence-prevention",null,null,null,null,null,"are completed and effective.",null,null,null,null,null,null,null,null,null,"to the number of total cases of",null,null,null,null,null,null,null,null,null,null,"100",null,null,"100",null,null,"100",null,null,"100"]
[null,null,"recurrence-prevention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(delivery claims,market claims) ",null,null,null,null,null,null,null,null,null,"past defects/trouble"]
[]
[]
[null,"*","The QA responsible person is requested to fill in the \"Judgment\" space above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","When the production trial is one time, please use target value of the \"2nd Production Trial\"."]
[null,null,"Describe comment against  the results of the internal audit, milestone meeting, and plan of future activities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"And result is filled in the \"2nd Production Trial\" space above."]
[null,"*","When the production trial is one time, please use target value of the \"2nd Production Trial\".",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Figures in (  ) are for reference only. The actual target values shall be determined by the supplier."]
[null,null,"And result is filled in the \"2nd Production Trial\" space above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","When the target is not achieved at the 2nd production trial,  this shall be reflected to the control items of"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the special activity during the launch period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jatco"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager",null,null,null,"Staff"]

{"sheet":"●Form10","index":11,"n_rows":99,"n_cols":93,"rows_kept":99,"cut":false,"hidden":false,"merged":[[2,42,2,47],[2,51,2,55],[2,58,2,62],[3,42,3,47],[3,51,3,55],[3,58,3,62],[9,4,11,7],[9,8,11,17],[9,18,11,21],[9,22,11,25],[9,26,11,29],[9,30,11,33],[7,4,8,7],[7,8,8,17],[7,18,8,21],[7,22,8,25],[7,26,8,29],[7,30,8,33],[22,50,22,54],[25,14,27,17],[25,18,27,21],[25,22,27,25],[25,26,27,29],[25,30,27,33],[25,34,27,37],[13,4,16,19],[13,20,16,33],[17,7,21,33],[17,50,17,54],[18,50,18,54],[19,50,19,54],[20,50,20,54],[21,50,21,54],[28,34,28,37],[29,9,29,13],[29,14,29,17],[29,18,29,21],[29,22,29,25],[29,26,29,29],[29,30,29,33],[29,34,29,37],[28,9,28,13],[28,14,28,17],[28,18,28,21],[28,22,28,25],[28,26,28,29],[28,30,28,33],[30,34,30,37],[31,9,31,13],[31,14,31,17],[31,18,31,21],[31,22,31,25],[31,26,31,29],[31,30,31,33],[31,34,31,37],[30,9,30,13],[30,14,30,17],[30,18,30,21],[30,22,30,25],[30,26,30,29],[30,30,30,33],[34,14,36,17],[34,18,36,21],[34,22,36,25],[34,26,36,29],[34,30,36,33],[34,34,36,37],[32,34,32,37],[33,9,33,13],[33,14,33,17],[33,18,33,21],[33,22,33,25],[33,26,33,29],[33,30,33,33],[33,34,33,37],[32,9,32,13],[32,14,32,17],[32,18,32,21],[32,22,32,25],[32,26,32,29],[32,30,32,33],[40,14,42,17],[40,18,42,21],[40,22,42,25],[40,26,42,29],[40,30,42,33],[40,34,42,37],[37,14,39,17],[37,18,39,21],[37,22,39,25],[37,26,39,29],[37,30,39,33],[37,34,39,37],[44,51,44,54],[45,51,45,54],[46,51,46,54],[47,14,49,17],[47,51,47,54],[50,10,50,13],[50,14,50,17],[43,14,46,17],[43,18,46,21],[43,22,46,25],[43,26,46,29],[43,30,46,33],[43,34,46,37],[54,14,56,17],[54,18,56,21],[54,22,56,25],[54,26,56,29],[54,30,56,33],[54,34,56,37],[51,10,51,13],[51,14,51,17],[52,10,52,13],[52,14,52,17],[53,10,53,13],[53,14,53,17],[61,14,63,17],[61,18,63,21],[61,22,63,25],[61,26,63,29],[61,30,63,33],[61,34,63,37],[57,14,60,17],[57,18,60,21],[57,22,60,25],[57,26,60,29],[57,30,60,33],[57,34,60,37],[68,14,71,17],[68,18,71,21],[68,22,71,25],[68,26,71,29],[68,30,71,33],[68,34,71,37],[64,14,67,17],[64,18,67,21],[64,22,67,25],[64,26,67,29],[64,30,67,33],[64,34,67,37],[74,14,75,17],[74,18,75,21],[74,22,75,25],[74,26,75,29],[74,30,75,33],[74,34,75,37],[72,14,73,17],[72,18,73,21],[72,22,73,25],[72,26,73,29],[72,30,73,33],[72,34,73,37],[79,14,81,17],[79,18,81,21],[79,22,81,25],[79,26,81,29],[79,30,81,33],[79,34,81,37],[76,14,78,17],[76,18,78,21],[76,22,78,25],[76,26,78,29],[76,30,78,33],[76,34,78,37],[85,14,87,17],[85,18,87,21],[85,22,87,25],[85,26,87,29],[85,30,87,33],[85,34,87,37],[82,14,84,17],[82,18,84,21],[82,22,84,25],[82,26,84,29],[82,30,84,33],[82,34,84,37],[91,14,93,17],[91,18,93,21],[91,22,93,25],[91,26,93,29],[91,30,93,33],[91,34,93,37],[88,14,90,17],[88,18,90,21],[88,22,90,25],[88,26,90,29],[88,30,90,33],[88,34,90,37]]}
["JATCO Ltd.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form-10-4-V4"]
["                                                ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【JATCO】"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,null,null,"Signature:",null,null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name/Position:",null,null,null,null,null,null,null,null,"Signature:",null,null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,"Quality Control Indices for Production Preparation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(For Individual parts)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Guidelines] Explanation of the items and  target values. (for each parts)"]
[null,null,null,null,"Supplier code:",null,null,null,null,null,null,null,null,null,null,null,null,null,"QA Responsible Person",null,null,null,"General  Manager",null,null,null,"Manager ",null,null,null,"Staff ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target Value (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","Item",null,null,null,null,null,null,null,null,null,null,null,null,null,"Content",null,null,null,null,null,null,null,null,null,null,"Definition of target value",null,null,null,null,null,null,null,null,"Output document"]
[null,null,null,null,"Supplier name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VC lot",null,null,"PT1",null,null,"PT2",null,null,"SOP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Trial used by molde, jig, inspection equipment&jig and production method same as definitive process)",null,null,"(Trial used by volume production cycle time in definitive process)",null,null,"(Volume production in definitive process)"]
[]
["Project",null,null,null,null,null,null,null,"Part No.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conforming rate -",null,null,null,null,null,null,null,null,null,null,null,null,"-No plan for drawing change.",null,null,null,null,null,null,null,null,null,null,"The ratio of the applications for"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"all specifications ",null,null,null,null,null,null,null,null,null,null,null,null,"-It was agreed on specification with customer.",null,null,null,null,null,null,null,null,null,null,"definitive drawing to the ",null,null,null,null,null,null,null,null,null,"Definitive drawing",null,null,null,null,null,null,"100",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the drawing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total number of drawing."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Definitive drawing)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100",null,null,"100",null,null,"100",null,null,"100"]
["     QA Responsible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Off  tooling  rate of equipment",null,null,null,null,null,null,null,"Equipment",null,null,null,null,"Off tooling of manufacturing ",null,null,null,null,null,null,null,null,null,null,"The ratio of off tooling of",null,null,null,null,null,null,null,null,null,"Process Preparation ",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
["           Person's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Manufacturing, Inspection)",null,null,null,null,null,null,null,"Layout",null,null,null,null,"and inspection equipment/",null,null,null,null,null,null,null,null,null,null,"manufacturing and inspection equipment/",null,null,null,null,null,null,null,null,null,"Plan and Report",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
["          Judgment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transpoetation/Autmatic",null,null,null,null,"tools (incl. molds, main jigs and tools)",null,null,null,null,null,null,null,null,null,null,"tools (incl. molds, main jigs and tools)",null,null,null,null,null,null,null,null,null,"Control plan",null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tool,Grinding tool",null,null,null,null,"are completed.",null,null,null,null,null,null,null,null,null,null,"used in mass production.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspection tool,\nmeasurememt tool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
["No.",null,null,null,null,"Item",null,null,null,null,null,null,null,null,"VC",null,null,null,null,"PT1",null,null,null,"PT2",null,null,"SOP",null,null,null,"Population",null,null,null,"*Jatco fills in the frame with bold line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process control items for porcess factor are ",null,null,null,null,null,null,null,null,null,null,"The ratio of the conforming process parameter ",null,null,null,null,null,null,null,null,null,"Quality list 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"parameter",null,null,null,"Record at audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"conformed in off tooling process.",null,null,null,null,null,null,null,null,null,null,"used in mass production.",null,null,null,null,null,null,null,null,null,"QA list (B)"]
[1,null,"Conforming rate of all specifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Conforming rate of",null,null,null,null,null,null,null,null,null,null,null,"Process capability shall be satisfied using ",null,null,null,null,null,null,null,null,null,null,"Process capability shall be satisfied using ",null,null,null,null,null,null,null,null,null,"Control plan"]
[null,null,"on the drawing (Definitive drawing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," process parameter",null,null,null,null,null,null,null,null,null,null,null,"conforming parameter in volume ",null,null,null,null,null,null,null,null,null,null,"conforming parameter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"production operation speed."]
[null,null,null,null,null,null,null,null,null,"Mold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measurement methods are conformed for ",null,null,null,null,null,null,null,null,null,null,"The ratio of the conforming measuerment method",null,null,null,null,null,null,null,null,null,"Control plan"]
[2,null,"Off  tooling  rate of ",null,null,null,null,null,null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Conforming rate of measurement method",null,null,null,null,null,null,null,null,null,null,null,"all process control items in off tooling process.",null,null,null,null,null,null,null,null,null,null,"used in mass production.",null,null,null,null,null,null,null,null,null,"Inspection standard",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,"equipment",null,null,null,null,null,null,"Layout",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Measurement methiod from pretended point,etc.)",null,null,null,null,null,null,null,null,null,null,null,"All measurements are done appropriately."]
[null,null,"(Manufacturing, Inspection)",null,null,null,null,null,null,"Transpoetation/Autmatic"]
[null,null,null,null,null,null,null,null,null,"Tool,Grinding tool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delivery form is conformed by delivery ",null,null,null,null,null,null,null,null,null,null,"The ratio of the delivery form notice approved",null,null,null,null,null,null,null,null,null,"Delibery form notice"]
[null,null,null,null,null,null,null,null,null,"Inspection tool,\nmeasurememt tool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Conforming rate of delibery form.",null,null,null,null,null,null,null,null,null,null,null,"form standard.",null,null,null,null,null,null,null,null,null,null,"by Jatco to the total number of submitted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Quantity, Weight, Case, Filling ratio, etc.)",null,null,null,null,null,null,null,null,null,null,"delivery form notice."]
[3,null,"Conforming rate of process parameter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control plans are completed and submitted ",null,null,null,null,null,null,null,null,null,null,"The ratio of the control plan sabmitted to Jatco",null,null,null,null,null,null,null,null,null,"Control plan"]
[null,null,"Conforming rate of measurement method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Completed rate of conlrol plan preparation",null,null,null,null,null,null,null,null,null,null,null,"to Jatco for all process of all parts.",null,null,null,null,null,null,null,null,null,null,"to the total number of control plan of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[4,null,"(Measurement methiod from pretended ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Including criteria of tester)",null,null,null,null,null,null,null,null,null,null,null,"(Including repair and removing burr by ",null,null,null,null,null,null,null,null,null,null,"the oblective process."]
[null,null,"point,etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"manually, etc.)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control chart preparations are completed of ",null,null,null,null,null,null,null,null,null,null,"The ratio of the control chart completed and ",null,null,null,null,null,null,null,null,null,"Control chart"]
[5,null,"Conforming rate of delibery form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Completed rate of control chart preparation",null,null,null,null,null,null,null,null,null,null,null,"the objective process characteristics.",null,null,null,null,null,null,null,null,null,null,"submitted to the total number of control chart of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(QA list items)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the oblective process."]
[]
[6,null,"Completed rate of conlrol plan preparation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality check",null,null,null,"All documents are completed",null,null,null,null,null,null,null,null,null,null,"The ratio of the document completed and issued",null,null,null,null,null,null,null,null,null,"Quality check sheet",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,"(Including criteria of tester)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Completed rate of ",null,null,null,null,null,null,null,"Condition control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to the total number of document of the objective",null,null,null,null,null,null,null,null,null,"Process parameter check sheet",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check sheet preparation",null,null,null,null,null,null,null,"Equipment check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"process",null,null,null,null,null,null,null,null,null,"Check sheet of equipment",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[null,null,"Completed rate of control chart preparation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measurement machine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check sheet of measurement machine ",null,null,null,null,null,null,"(-)",null,null,"100",null,null,"100",null,null,"100"]
[7,null,"(QA list items)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on production start timing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working instructions are completed of the",null,null,null,null,null,null,null,null,null,null,"The ratio of the completed working instruction",null,null,null,null,null,null,null,null,null,"Working instruction"]
[null,null,null,null,null,null,null,null,null,null,"Quality check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Completed rate of working instruction",null,null,null,null,null,null,null,null,null,null,null,"objective process.",null,null,null,null,null,null,null,null,null,null,"to the total number of document of the objective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[8,null,"Completed rate of ",null,null,null,null,null,null,null,"Condition control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"process"]
[null,null,"control chart preparation",null,null,null,null,null,null,null,"Equipment check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education for the operator of the number of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operator education plan"]
[null,null,null,null,null,null,null,null,null,null,"Measurement machine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Achievement rate of operational skill",null,null,null,null,null,null,null,null,null,null,null,"plan is completed and the operator is suitable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education record"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Including characteristic in QA list ",null,null,null,null,null,null,null,null,null,null,null," for the required operation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[9,null,"Completed rate of working instruction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"understanding check)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Total number of process operations x"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                    Number of suitable operators"]
[null,null,"Achievement rate of operational skill",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                    Total number of process operations x "]
[10,null,"(Including characteristic in QA list ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                    Total number of planned operators"]
[null,null,"understanding check)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All items of measures needed to be determined",null,null,null,null,null,null,null,null,null,null,"The ratio of measures implemented to",null,null,null,null,null,null,null,null,null,"Process FMEA"]
[null,null,"Implementation  rate of ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Implementation rate of ",null,null,null,null,null,null,null,null,null,null,null," by process FMEA has been solved.",null,null,null,null,null,null,null,null,null,null,"the number of measures needed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(60)",null,null,"(80)",null,null,"100",null,null,"100"]
[11,null," process FMEA  countermeasure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," process FMEA countermeasure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to be determined by process FMEA"]
[]
[null,null,"Verification rate of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Installation of recurrence-prevention",null,null,null,null,null,null,null,null,null,null,"The ratio of verified",null,null,null,null,null,null,null,null,null,"Control table for verification"]
[12,null,"recurrence-prevention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Verification rate of",null,null,null,null,null,null,null,null,null,null,null,"measures of past defects/trouble",null,null,null,null,null,null,null,null,null,null,"recurrence-prevention measures",null,null,null,null,null,null,null,null,null,"of recurrence-prevention",null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,"(Field,incoming,defect in production line)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"recurrence-prevention",null,null,null,null,null,null,null,null,null,null,null,"are completed and effective.",null,null,null,null,null,null,null,null,null,null,"to the number of total cases of",null,null,null,null,null,null,null,null,null,"measures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Field,incoming,defect in production line)",null,null,null,null,null,null,null,null,null,null,null,"(delivery claims,market claims) ",null,null,null,null,null,null,null,null,null,null,"past defects/trouble"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All specification items(dimension, function,",null,null,null,null,null,null,null,null,null,null,"The ratio of conformed specifications to ",null,null,null,null,null,null,null,null,null,"Reliability Test Plan and Report"]
[13,null,"Conformity rate of specification of drawing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Conformity rate of specification of drawing",null,null,null,null,null,null,null,null,null,null,null,"durability test, etc.) is conformed of drawing",null,null,null,null,null,null,null,null,null,null,"the total number of spesification items of the ",null,null,null,null,null,null,null,null,null,"Layout inspection",null,null,null,null,null,null,"100",null,null,"100",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and inspection standard..",null,null,null,null,null,null,null,null,null,null,"drawing and inspection standard."]
[]
[null,null,null,null,null,null,null,null,null,"QA list",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QA list",null,null,null,null,"Process capabiliy of important characteristics ",null,null,null,null,null,null,null,null,null,null,"Ratio of characteristics which achieved ",null,null,null,null,null,null,null,null,null,"QA list"]
[14,null,"Achievement rate of process ",null,null,null,null,null,null,"items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Achievement rate of process ",null,null,null,null,null,null,"items",null,null,null,null,"are achieved target.",null,null,null,null,null,null,null,null,null,null,"the target to the total number of",null,null,null,null,null,null,null,null,null,"Process Capability Study Calculation Sheet",null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,"capability (Ppk/Cpk)",null,null,null,null,null,null,"Inspection standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"capability (Ppk/Cpk)",null,null,null,null,null,null,"Inspection standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"important characteristics"]
[null,null,null,null,null,null,null,null,null,"items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"items"]
[null,null,"Achievement rate of contamination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The contamination weight and size of parts ",null,null,null,null,null,null,null,null,null,null,"Ratio of part which conformed",null,null,null,null,null,null,null,null,null,"Reduce plan of contamination"]
[15,null,"criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Achievement rate of contamination",null,null,null,null,null,null,null,null,null,null,null,"made from same condition as volume ",null,null,null,null,null,null,null,null,null,null,"the standard to the total number of",null,null,null,null,null,null,null,null,null,"Contamination Task Sheet",null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"criteria",null,null,null,null,null,null,null,null,null,null,null,"production are in a standard.",null,null,null,null,null,null,null,null,null,null,"object parts."]
[null,null,"Non repaired rate of production trial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The production time based on same",null,null,null,null,null,null,null,null,null,null,"Ratio of process which achieved target of non"]
[16,null,"(Full volume cycle time)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"Non repaired rate of production trial",null,null,null,null,null,null,null,null,null,null,null,"condition as volume production achieves",null,null,null,null,null,null,null,null,null,null,"repaired rate at the time of the volume production ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Full volume cycle time)",null,null,null,null,null,null,null,null,null,null,null,"target in the off tool process.",null,null,null,null,null,null,null,null,null,null,"to the total number of object process."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The effciency of equipment when produced",null,null,null,null,null,null,null,null,null,null,"Ratio of process which achieved efficiency target"]
[17,null,"Achievement rate of efficiency of equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Achievement rate of efficiency of equipment",null,null,null,null,null,null,null,null,null,null,null,"in volume production time achives target.",null,null,null,null,null,null,null,null,null,null,"of the equipment at the time of the volume",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"production to the total number of object process."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The OK rate of equipment when produced",null,null,null,null,null,null,null,null,null,null,"Ratio of process which achieved OK rate target",null,null,null,null,null,null,null,null,null,"Total NG rate"]
[18,null,"Achievement rate of OK rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Achievement rate of OK rate",null,null,null,null,null,null,null,null,null,null,null,"in volume production time achives target.",null,null,null,null,null,null,null,null,null,null,"at the time of the volume production to the total ",null,null,null,null,null,null,null,null,null,"Inspection report (Customer)",null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number of object process."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All the tasks when produced in off tool ",null,null,null,null,null,null,null,null,null,null,"Solution rate of task for production"]
[19,null,"Solution rate of task for production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Solution rate of task for production",null,null,null,null,null,null,null,null,null,null,null,"process are solved. ",null,null,null,null,null,null,null,null,null,null,"to the total number of product subject.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[]
[null,null,"Solution rate of nonconformity and pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All the nonconformity and pending list",null,null,null,null,null,null,null,null,null,null,"Solution rate of nonconformity and pending",null,null,null,null,null,null,null,null,null,"Nonconformity and pending list"]
[20,null,"items.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Solution rate of nonconformity and pending items.",null,null,null,null,null,null,null,null,null,null,null,"items are solved. ",null,null,null,null,null,null,null,null,null,null,"to the total number of product subject.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-)",null,null,"(80)",null,null,"100",null,null,"100"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Figures in (  ) are for reference only. The actual target values shall be determined by the supplier."]
[null,"*","The QA manager is requested to fill in the \"Judgment\" space above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"When the target is not achieved at the 2nd production trial,  this should be reflected in the control items on"]
[null,null,"Indicate comment against the results of the internal audit, milestone meeting, and plan of future activities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the special activities during launch period."]
[null,"*","When the production trial is one time, please use target value of the \"2nd Production Trial\"."]
[null,null,"And result is filled in the \"2nd Production Trial\" space above."]