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{"sheet":"SRICA","index":0,"n_rows":81,"n_cols":24,"rows_kept":81,"cut":false,"hidden":false,"merged":[[74,2,79,2],[75,3,77,23],[78,3,78,5],[78,17,78,19],[79,3,79,16],[79,17,79,23],[71,3,71,16],[71,17,71,23],[45,17,45,19],[45,20,45,22],[45,3,45,10],[74,17,74,21],[74,22,74,23],[65,18,65,19],[65,2,65,6],[52,2,52,6],[52,8,52,9],[65,8,65,16],[52,11,52,14],[52,16,52,17],[52,19,52,23],[25,2,25,9],[31,13,31,16],[37,2,37,23],[31,8,31,9],[48,2,48,6],[48,11,48,14],[48,16,48,17],[48,19,48,23],[48,8,48,9],[43,9,43,10],[43,2,43,8],[31,10,31,11],[30,19,30,20],[30,21,30,22],[31,17,31,18],[31,19,31,20],[41,2,41,23],[47,11,47,14],[27,2,27,9],[47,19,47,22],[39,2,39,23],[40,2,40,23],[28,2,28,9],[32,2,32,5],[80,2,80,23],[66,2,71,2],[70,3,70,5],[60,16,60,23],[58,16,58,23],[70,17,70,19],[57,17,57,20],[51,11,51,14],[17,2,17,6],[17,7,17,8],[19,2,19,6],[43,17,43,19],[43,20,43,22],[17,22,17,23],[19,22,19,23],[17,17,17,18],[17,12,17,13],[31,2,31,5],[51,16,51,17],[51,19,51,23],[67,3,69,23],[45,11,45,16],[47,15,47,18],[38,2,38,23],[60,25,63,25],[64,2,64,23],[57,21,57,23],[58,14,58,15],[51,2,51,6],[57,3,57,16],[55,2,55,23],[51,8,51,9],[49,2,49,6],[49,11,49,14],[49,16,49,17],[49,19,49,23],[49,8,49,9],[50,8,50,9],[50,2,50,7],[50,11,50,23],[59,3,61,13],[61,14,61,15],[59,16,59,23],[60,14,60,15],[57,2,62,2],[61,16,61,23],[32,6,32,7],[43,11,43,16],[30,2,30,5],[30,6,30,7],[30,8,30,9],[30,10,30,11],[32,13,32,16],[31,6,31,7],[35,2,35,23],[32,17,32,18],[32,19,32,20],[32,21,32,22],[30,13,30,16],[30,17,30,18],[31,21,31,22],[32,8,32,9],[32,10,32,11],[13,16,13,18],[22,2,22,10],[24,2,24,9],[11,16,11,19],[8,4,8,7],[19,17,19,18],[17,19,17,21],[19,19,19,21],[17,14,17,16],[17,9,17,11],[19,14,19,16],[25,13,25,20],[28,13,28,20],[16,21,16,22],[24,13,24,20],[27,13,27,20],[1,2,1,5],[1,6,1,21],[2,11,3,17],[2,21,2,23],[3,21,3,23],[4,21,4,24],[22,13,22,21],[22,22,22,23],[11,20,11,23],[13,19,13,22],[15,6,15,22],[7,20,7,23],[8,11,8,14],[8,18,8,21],[9,4,9,13],[13,2,13,4],[19,7,19,13],[2,2,4,5],[13,5,13,15]]}
[]
[null,null,null,null,null,null,"Supplier Request for Industrial Change Approval "]
[null,null,null,null,null,null,null,null,null,null,null,"SRICA"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change Request Type:",null,null,null,"Not Selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change Type:","Select"]
[]
[]
[null,null,"Part / Site Information"]
[]
[null,null,"Systems/Components",null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnumbers Affected",null,null,"Select"]
[]
[null,null,"Partgroup information (pno)"]
[]
[null,null,"Safety and Government Regulation",null,null,null,null,"Select",null,"        Production part ",null,null,"Select",null,"Service part",null,null,"Select",null,"Common Part",null,null,"Select"]
[]
[null,null,"Tier1 / Subsupplier Setup",null,null,null,null,"Select",null,null,null,null,null,null,"New Site",null,null,"Select",null,"Site Type",null,null,"Select"]
[]
[]
[null,null,"Supplier Manufacturing Information",null,null,null,null,null,null,null,null,null,null,"NEW - Supplier Manufacturing Information"]
[]
[]
[null,null,"Supplier Name ",null,null,null,null,null,null,null,null,"Mfg.Code",null,"Supplier Name ",null,null,null,null,null,null,null,null,"Mfg.Code"]
[]
[]
[null,null,"Street Address",null,null,null,null,null,null,null,null,"status/score",null,"Street Address",null,null,null,null,null,null,null,null,"status/score"]
[]
[]
[null,null,"City",null,null,null,"Region",null,"Postal code",null,"Country",null,null,"City",null,null,null,"Region",null,"Postal code",null,"Country"]
[]
[]
[null,null,"Purpose & Description of Change",null,null,null,null,null,null,"(Valid for all Change types)"]
[null,null,"I as a supplier am aware that Powertrain Engineering Sweden have a cost for implementing proposed changes and will take into concideration that Powertrain Engineering Sweden will judge the benefits of proposed changes comparing the Estimated Cost Reduction with said cost. "]
[]
[null,null,"Write here"]
[]
[]
[]
[]
[]
[null,null,"Additional Information supplied as attachment",null,null,null,null,null,null,"Select",null,"Estimated Cost reduction for \nPowertrain Engineering Sweden",null,null,null,null,null,null,null,null,"Select",null,null,"/Part"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Estimated Cost reduction for \nPowertrain Engineering Sweden",null,null,null,null,null,null,null,null,"Select",null,null,"/Year"]
[]
[null,null,"Required Change Implementation plan",null,null,null,null,null,null,null,null,"Responsible",null,null,null,"Completion Date",null,null,null,"Comments"]
[null,null,"PFMEA update required",null,null,null,null,null,"Select"]
[null,null,"Part Validation test Plan required",null,null,null,null,null,"Select"]
[null,null,"Other PPAP elements affected",null,null,null,null,null,"Select",null,null,"See information on PPAP element sheet"]
[null,null,"Safety stock  required",null,null,null,null,null,"Select"]
[null,null,"CWC affected",null,null,null,null,null,"Select"]
[]
[]
[null,null,"I affirm that I as Supplier is fully responsible for functional trials at Customer plants and to supply required parts free of charge as agreed with Customer Plants prior any production deliveries.\nI also affirm that in case of change in Sub-Supplier structure. Customer Tier 1 has been contacted and approves the proposed change."]
[]
[null,null,"Supplier\nDeclaration"," I affirm that the above and any attached information fully describe the proposed change."]
[null,null,null,"Supplier Authorized Signature",null,null,null,null,null,null,null,null,null,null,"Title"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"e-Mail "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name"]
[]
[]
[null,null,"Approval of this SRICA is granted upon the understanding that it is advisory in nature and in no manner changes the Organization's original responsibility for ensuring that all characteristics, designated in the applicable engineering specification and / or inherent in the samples as originally tested and approved, are maintained. The Organization accepts full responsibility for the changes or types of changes listed above.  Should such changes result in less than satisfactory performance than that experienced with the originally approved item, Organization will fully reimburse the Customer for all expenses incurred to correct the deficiency"]
[null,null,"In agreement with R&D engineer:",null,null,null,null," ","Print Name"]
[null,null,"Customer\nApproval","Buyer Signature"]
[]
[]
[]
[null,null,null," Print Name",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[]
[null,null,"Customer\nApproval","SQA Signature"]
[]
[]
[]
[null,null,null," Print Name",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,null,"PES  SRICA v1"]

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["Powertrain Engineering Sweden"]
["Affected Organisations",null,null,"Send SRICA to"]
["Yes",null,"Procurement"]
["Yes",null,"Logistics"]
["Yes",null,"Supplier Quality Assurance"]
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["Affected Plants",null,null,"Send SRICA to"]
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["Select"]
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["Select"]
["Select"]
["Select"]

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[]
[null,null,null,null,"Supplier Request for Industrial Change Approval "]
[null,null,null,null,null,null,null,null,"SRICA"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date"]
[null,null,null,null,null,null,null,null,null,"Change Implementation Plan"]
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[null,null,"Additional Change Implementation plan",null,null,null,null,null,null,null,"Responsible",null,null,null,"Completion Date",null,null,null,"Comments"]
[null,null,"Supplier Layout/Detail/Assy. Drawings",null,null,null,null,"Select"]
[null,null,"Component tolerance stack-up",null,null,null,null,"Select"]
[null,null,"Supplier installation drawings",null,null,null,null,"Select"]
[null,null,"Supplier engineering specification",null,null,null,null,"Select"]
[null,null,"Supplier Component DFMEA",null,null,null,null,"Select"]
[null,null,"Supplier System DFMEA",null,null,null,null,"Select"]
[null,null,"Supplier Component DV Test(s)",null,null,null,null,"Select"]
[null,null,"Process Flow Chart",null,null,null,null,"Select"]
[null,null,"Supplier System PFMEA",null,null,null,null,"Select"]
[null,null,"Process Sheets",null,null,null,null,"Select"]
[null,null,"Operator Instruction Sheets",null,null,null,null,"Select"]
[null,null,"Gauge Revisions",null,null,null,null,"Select"]
[null,null,"Control Plan",null,null,null,null,"Select"]
[null,null,"Gauge R&R Study",null,null,null,null,"Select"]
[null,null,"Supplier Production Trial Run",null,null,null,null,"Select"]
[null,null,"Tier 2+ Supplier Effect",null,null,null,null,"Select"]
[null,null,"Service application ",null,null,null,null,"Select"]
[null,null,"Logistics / Shipping",null,null,null,null,"Select"]
[null,null,"Tooling revisions/movement",null,null,null,null,"Select"]
[null,null,"Facility changes",null,null,null,null,"Select"]
[null,null,"R@R  (Run at Rate)",null,null,null,null,"Select"]
[null,null,"PPAP submission",null,null,null,null,"Select"]
[null,null,"Post-PPAP \nFunctional Trial at Customer Plant",null,null,null,null,"Select"]
[]
[]
[null,null,{"$f":"SRICA!C81","v":"PES  SRICA v1"}]

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[]
[null,null,null,null,null,null,null,"SRICA Form \n- Description of proposed change          "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date"]
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[null,null,null,null,null,null,null,null,null,null,null,"Partlist Delivery Units",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[]
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[null,null,"PART INFORMATION"]
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[null,null,"Systems/Components",null,null,{"$f":"SRICA!F14","v":0}]
[null,null,null,null,null,""]
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[null,null,"Part Number",null,null,"Part Name",null,null,null,null,null,"Planned week of transfer",null,null,"Buffer stock weeks / real qty",null,null,"Planned PPAP date",null,"Comment"]
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[null,null,null,null,null,null,null,null,null,"Send SREA to STA"]
[null,null,null,null,"Supplier Request for Industrial Change Approval "]
[null,null,"Quality",null,null,null,null,null,"SRICA"]
[null,null,"Cost reduction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date"]
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[null,null,null,"Attachments"]
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[null,null,{"$f":"SRICA!C81","v":"PES  SRICA v1"}]

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{"sheet":"Resp","index":6,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Not Selected","Buyer Signature"]
["Site Relocation","Buyer Signature"]
["Process Change","Site SQM Signature"]
["2nd Tier Resourcing","Site SQM Signature"]
["Directed 2nd Tier","Buyer Signature"]