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{"sheet":"Supplier Questionnaire","index":0,"n_rows":99,"n_cols":8,"rows_kept":99,"cut":false,"hidden":false,"merged":[[27,0,27,7],[28,2,28,3],[28,4,28,7],[30,4,30,7],[30,2,30,3],[0,5,0,7],[1,0,1,7],[3,0,3,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,7],[6,0,6,1],[6,2,6,7],[7,0,7,1],[7,2,7,7],[8,0,8,7],[9,0,10,1],[10,2,10,3],[10,4,10,5],[10,6,10,7],[15,0,16,1],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,0,18,1],[18,2,18,3],[18,4,18,5],[18,6,18,7],[11,0,12,1],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,0,14,1],[14,2,14,3],[14,4,14,5],[14,6,14,7],[25,0,25,1],[25,2,25,3],[25,4,25,5],[25,6,25,7],[26,0,26,1],[26,2,26,7],[19,0,19,7],[20,0,20,1],[20,2,20,7],[21,0,21,1],[21,2,21,7],[22,0,24,1],[22,3,22,7],[23,3,23,7],[24,3,24,7],[32,0,32,7],[33,0,33,1],[33,2,33,3],[33,4,33,6],[34,0,34,7],[35,0,35,1],[35,2,35,3],[35,4,35,5],[28,0,28,1],[29,0,29,1],[29,2,29,3],[29,4,29,6],[31,0,31,1],[31,2,31,3],[31,4,31,6],[30,0,30,1],[36,0,38,1],[36,3,36,7],[37,3,37,7],[38,3,38,7],[39,0,39,7],[40,2,43,2],[40,3,40,4],[40,5,43,5],[40,7,43,7],[41,3,41,4],[48,0,48,2],[49,0,49,7],[50,1,50,7],[51,1,51,7],[52,1,52,7],[53,0,53,7],[42,3,42,4],[43,3,43,4],[44,0,44,7],[45,1,45,2],[45,4,47,4],[45,6,47,7],[46,1,46,2],[47,1,47,2],[56,0,56,1],[56,3,56,5],[56,6,56,7],[57,0,57,1],[57,3,57,5],[57,6,57,7],[54,0,54,1],[54,3,54,5],[54,6,54,7],[55,0,55,1],[55,3,55,5],[55,6,55,7],[67,5,69,5],[67,6,67,7],[68,1,68,4],[68,6,68,7],[69,1,69,4],[69,6,69,7],[58,0,58,7],[59,1,59,7],[60,1,60,7],[61,1,61,7],[62,0,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[66,0,66,7],[67,1,67,4],[97,0,99,1],[97,2,97,3],[97,4,97,5],[97,6,97,7],[98,2,99,3],[98,4,99,5],[98,6,99,7],[82,6,82,7],[83,0,83,4],[83,6,83,7],[85,0,85,4],[85,6,85,7],[87,0,87,4],[87,6,87,7],[78,0,79,1],[78,3,78,7],[79,3,79,7],[72,0,72,7],[73,0,73,1],[73,3,73,6],[70,0,70,7],[71,0,71,1],[71,2,71,3],[74,0,74,1],[74,3,74,6],[75,0,75,1],[75,3,75,6],[77,0,77,7],[71,4,71,5],[71,6,71,7]]}
[null,null,null,null,null,"\nSupplier Questionnaire\nLieferantenselbstauskunft"]
[]
[]
["General Data / allgemeine Daten"]
["Company Name\nUnternehmensbezeichnung"]
["Address\nAdresse"]
["Country\nLand"]
["Homepage\nHomepage"]
["Contact Persons / Kontaktpersonen"]
["Managing Director\nGeschäftsführer",null,"Name:",null,"Email:",null,"Phone / Mobile:"]
[null,null,"___________________",null,"___________________",null,"___________________"]
["Sales Manager\nVertriebsleiter",null,"Name:",null,"Email:",null,"Phone / Mobile:"]
[null,null,"___________________",null,"___________________",null,"___________________"]
["Technical Manager\nLeiter Technik",null,"Name:",null,"Email:",null,"Phone / Mobile:"]
[null,null,"___________________",null,"___________________",null,"___________________"]
["Quality Manager\nLeiter Qualitätssicherung",null,"Name:",null,"Email:",null,"Phone / Mobile:"]
[null,null,"___________________",null,"___________________",null,"___________________"]
["Order Processing\nAuftragsabwicklung",null,"Name:",null,"Email:",null,"Phone / Mobile:"]
[null,null,"___________________",null,"___________________",null,"___________________"]
["Company profile / Unternehmensprofil"]
["Year of foundation\nGründungsjahr"]
["Group membership\nKonzernzugehörigkeit"]
["Subsidiaries\nTochtergesellschaften",null,"1.)"]
[null,null,"2.)"]
[null,null,"3.)"]
["Duns-No. (D&B)\nDuns-Nr. (D&B)",null,null,null,"VAT-No.\nUst-ID Nr."]
["Commercial-Register-No. \nHandelsregister Nr."]
["Head Count"]
["Head Count Total\nAnzahl Beschäftigte Gesamt"]
["Thereof White-collar worker\nDavon kaufmännisch",null,null,null,"Thereof Blue-collar worker\nDavon Montage / Fertigung"]
["Head Count R&D/Engineering\nAnzahl Beschäftigte Konstruktion"]
["Head Count Quality management\nAnzahl Beschäftigte Qualitätsmanagement",null,null,null,"Head Count Quality assurance\nAnzahl BeschäftigteQualitätssicherung"]
["Software / Software"]
["Head Count Software Development\nAnzahl Beschäftigte Software-Entwicklung",null,null,null,"Service hours\nServicezeiten"]
["Service / Service"]
["Head Count Service\nAnzahl Beschäftigte Service",null,null,null,"Availability time (24/7)?\nReaktionszeit?",null,null,"hours\nStunden"]
["Service locations\nServiceniederlassungen",null,"1.)"]
[null,null,"2.)"]
[null,null,"3.)"]
["Turnover / Umsatz"]
["Asia\nAsien",null,"Previous calendar year\nLetztes Kalenderjahr",null,null,"Previous calendar year -1\nVorletztes Kalenderjahr",null,"Currency \nWährung"]
["East Europe\nOsteuropa"]
["West Europe\nWesteuropa"]
["RoW\nRestliche Welt"]
["TOP Core business / TOP Hauptgeschäftsfelder"]
["1.)",null,null,null,"% of sales\n% v. Umsatz",null,"% of self production\n% Eigenfertigung"]
["2.)"]
["3.)"]
["Experience within Pharma projects?\nErfahrungen mit Pharmaprodukten?",null,null,null,"yes",null,"no"]
["Main competitors / Maßgebliche Wettbewerber"]
["1.)"]
["2.)"]
["3.)"]
["References / Referenzen"]
["Name of reference customer\nName des Referenzkunden",null,"Country\nLand","Industry\nBranche",null,null,"Duration of business relation (years)\nDauer Geschäftsbeziehung (J)"]
[]
[]
[]
["Cooperations with other producers / Kooperationen mit anderen Herstellern"]
["1.)"]
["2.)"]
["3.)"]
["Cooperations with suppliers / Kooperationen mit Lieferanten"]
["1.)"]
["2.)"]
["3.)"]
["Product portfolio (please describe) / Produktportfolio (bitte beschreiben)"]
["1.)",null,null,null,null,"Production location\nFertigungs-standort"]
["2.)"]
["3.)"]
["Further general information / weitere allgemeine Informationen"]
["(E-)CAD system\n(E-)CAD System",null,null,null,"ERP system\nERP-System"]
["Attached documents (please mark) / Beiliegende Unterlagen (bitte ankreuzen)"]
["Annual Report\nGeschäftsbericht",null,null,"List of machines\nFertigungsmaschinen-Liste"]
["Company Brochure\nFirmenbroschüre",null,null,"Organisation chart\nOrganigramm"]
["List of references\nReferenzliste",null,null,"Others\nSonstige"]
["Certificates\nZertifikate"]
["Further remarks and links to appendix / weitere Anmerkungen und Verlinkungen zu den Anhängen"]
["Further remarks / explanations\nSonstige Bemerkungen / Erläuterungen",null,"1.)"]
[null,null,"2.)"]
[]
[]
[null,null,null,null,null,null,"Please mark if filled in\nBitte ankreuzen, wenn ausgefüllt"]
["If you have your own machine shop, please fill out the following appendix. \nWenn Sie einen eigenen Maschinenpark haben, füllen Sie bitte folgenden Anhang aus.",null,null,null,null,"Link to appendix 1"]
[]
["Quality topics can be found in the following attachment, please fill in. \nQualitätsthemen finden Sie im folgenden Anhang, bitte ausfüllen.",null,null,null,null,"Link to appendix 2","required\nerforderlich"]
[]
["Sustainability topics can be found in the following attachment, please fill in. \nNachhaltigkeitsthemen finden Sie im folgenden Anhang, bitte ausfüllen.",null,null,null,null,"Link to appendix 3","required\nerforderlich"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Supplier\nLieferant",null,"___________",null,"__________________",null,"__________________"]
[null,null,"Date\nDatum",null,"Name\nName",null,"Signature\nUnterschrift"]

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[null,null,null,null,null,null,null,null,null,null,null,"Supplier Questionnaire \nAppendix 1 - machine shop\nLieferantenselbstauskunft\nAnhang 1  - Maschinenpark "]
[]
["Technology Turning: Technologie Drehen"]
[null,null,null,null,null,null,null,"Maximum diameter\nMaximaler Durchmesser",null,null,null,null,"Maximum turning length\nMaximale Drehlänge"]
["Bar automatic \nStangenautomat",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Turning machine counter spindle \nDrehmaschine Gegenspindel",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Driven Tools\nAngetriebene Werkzeuge",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Quantities\nMengen",null,"of: \nvon",null,"pieces  \nStück",null,"to:\nbis",null,null,null,"pieces  \nStück"]
["Hexagon socket\nInnensechskant",null,"of: \nvon",null,"to SW:\nbis SW         "]
["Trapezoidal thread\nTrapezgewinde",null,"of: \nvon",null,"to TR: \nbis TR"]
["Fine thread\nFeingewinde",null,"of: \nvon",null,"to M: \nbis M"]
["Inch thread\nZollgewinde",null,"of: \nvon",null,"to G:\nbis G"]
["Form recesses\nFormeinstiche",null,"yes",null,"no",null,"Clamping jaw chucks \nSpannen Backenfutter",null,null,null,"of: \nvon",null,"mm","to:\nbis",null,"mm"]
["Thread chaser\nGewindestrehlen",null,"yes",null,"no",null,"Clamping collet\nSpannen Spannzange",null,null,null,"of: \nvon",null,"mm","to:\nbis",null,"mm"]
["Knurling\nRändeln",null,"yes",null,"no",null,"Clamping dividing attachment\nSpannen Teilapparat",null,null,null,"of: \nvon",null,"mm","to:\nbis",null,"mm"]
[]
["Technology Milling: \nTechnologie Fräsen"]
[null,null,null,null,null,null,null,"Maximum width\nMaximale Breite",null,null,null,null,"Maximum length\nMaximale Länge"]
["3-axis Milling\n3-Achs Fräsen",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["5-axis Milling\n5-Achs Fräsen",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["4-axis Milling longbed\n4-Achs Fräsen Langbett",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Portal Milling\nPortal Fräsen",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Quantities\nMengen",null,"of: \nvon",null,"pieces  \nStück",null,"to:\nbis",null,null,null,"pieces  \nStück"]
["Vacuum plate\nVakuumplatte",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Vice\nSchraubstock",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Dividing head\nTeileapparat",null,"yes",null,"no"]
["Support brackets\nPratzen",null,"yes",null,"no"]
["Copal tensioner\nKopalspanner",null,"yes",null,"no"]
["Steel / Stainless steel\nStahl / V2a",null,"yes",null,"no",null,null,"Plastics\nKunststoffe",null,null,"yes",null,null,"no"]
["Aluminium\nAluminium",null,"yes",null,"no",null,null,"Brass\nMessing",null,null,"yes",null,null,"no"]
["Other materials \nSonstige Materialien",null,"yes",null,"no",null,null,"1.)"]
[null,null,null,null,null,null,null,"2.)"]
[]
["Other Technologies:\nSonstige Technologien "]
[null,null,null,null,null,null,null,"Maximum width\nMaximale Breite",null,null,null,null,"Maximum length\nMaximale Länge"]
["Wire-cut EDM\nDrahterodieren",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Deep-hole drilling\nTieflochbohren",null,"yes",null,"no",null,null,null,null,null,"mm",null,null,null,null,"mm"]
["Heli-Coil\nHeli-Coil / Gewindeeinsatz",null,"yes",null,"no",null,null,"Ensat\nEnsat",null,null,"yes",null,null,"no"]
["Broaching\nRäumen",null,"yes",null,"no",null,null,"Pushing\nStossen",null,null,"yes","yes",null,"no"]
["Welding\nSchweißen",null,"yes",null,"no",null,null,"Bonding\nKleben",null,null,"yes","yes",null,"no"]
["Other technologies\nSonstige Technologien",null,"yes",null,"no",null,null,"1.)"]
[null,null,null,null,null,null,null,"2.)"]
[]
["Quality:\nQualität"]
[null,null,null,null,null,null,null,"Maximum width\nMaximale Breite",null,null,null,null,"Maximum length\nMaximale Länge"]
["Measuring machine available\nMessmaschine vorhanden",null,"yes",null,"no",null,null,null,null,null,null,"mm",null,null,null,"mm"]
["Pin gauge\nGrenzlehrdorn",null,"yes",null,"no",null,null,"Thread pin gauge / Thread ring gauge \nGewindelehrdorn/Gewindelehrring",null,null,null,"yes",null,"no"]
[]
["Possible Surface Treatments:\nMögliche Oberflächenbehandlung"]
["Clear anodizing\nNatur Eloxieren",null,"yes",null,"no",null,null,"Hard anodizing\nHart eloxieren",null,null,null,"yes",null,"no"]
["Chemical nickel plating\nChemisch Vernickeln",null,"yes",null,"no",null,null,"Browning\nBrünieren",null,null,null,"yes",null,"no"]
["Lack Coating\nLackieren",null,"yes",null,"no",null,null,"Plasma nitriding\nPlasmanitrieren",null,null,null,"yes",null,"no"]
["Hardening\nHärten",null,"yes",null,"no",null,null,"Polishing / electropolishing\nPolieren/Elektropolieren",null,null,null,"yes",null,"no"]
["Glass bead blasting\nGlasperlstrahlen",null,"yes",null,"no",null,null,"Circular grinding\nRundschleifen",null,null,null,"yes",null,"no"]
["Flat grinding\nFlachschleifen",null,"yes",null,"no"]
["Other surface treatments\nSonstige Oberflächenbehandlungen",null,"yes",null,"no",null,null,"1.)"]
[null,null,null,null,null,null,null,"2.)"]
[]
[]
[]
[]
["Supplier\nLieferant",null,null,null,"_______________",null,null,null,"___________________",null,null,null,null,"______________________"]
[null,null,null,null,"Date\nDatum",null,null,null,"Name\nName",null,null,null,null,"Signature\nUnterschrift"]

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[null,null,null,null,null,"Supplier Questionnaire Appendix 2 - Quality\nLieferantenselbstauskunft \nAnhang 2 - Qualität"]
[]
[]
["Quality policy / Qualitätspolitik"]
["What are the key points of the quality policy?\nWas sind die Kernpunkte der Qualitätspolitik?"]
["Which specific quality goals have been defined and what was the degree of achievement in the last year?\nWelche konkreten Qualitätsziele sind definiert und was war im letzten Jahr der Erreichungsgrad?"]
["Customer satisfaction / Kundenzufriedenheit"]
["How do you measure your customer satisfaction and what is the current result?\nWie messen Sie Ihre Kundenzufriedenheit und was ist das aktuelle Ergebnis?"]
["Quality control / Qualitätsprüfungen"]
["Which quality checks are documented and carried out on products?\nWelche Qualitätsprüfungen werden an Produkten dokumentiert durchgeführt?"]
["Employee qualification / Mitarbeiterqualifikation"]
["How do you ensure that employees know how to meet critical product requirements?\nWie wird sichergestellt, dass die Mitarbeiter wissen, wie sie kritische Produktanforderungen erfüllen?"]
["Sustainability methods / Methoden zur Fehlerbeseitigung"]
["Which methods do you use for long-term troubleshooting?\nWelche Methoden setzen Sie zur nachhaltigen Fehlerbeseitigung ein?"]
[]
[]
[]
[]
[]
["Supplier\nLieferant",null,"____________",null,"__________________",null,"__________________"]
[null,null,"Date\nDatum",null,"Name\nName",null,"Signature\nUnterschrift"]

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[null,null,null,null,null,"Supplier Questionnaire Appendix 3 - Sustainability\nLieferantenselbstauskunft \nAnhang 3 - Nachhaltigkeit"]
[]
[]
["Management / Management"]
["Does your company employ a sustainability officer?\nBeschäftigt Ihr Unternehmen einen Nachhaltigkeitsbeauftragten?",null,null,null,"yes",null,"no"]
[null,null,"If yes, please fill out\nWenn ja, bitte ausfüllen",null,"Name:"]
[null,null,null,null,"Email:"]
["Does your company publish a stand-alone Corporate Social Responsibility (CSR) Report / Sustainability Report?\nVeröffentlicht Ihr Unternehmen einen eigenständigen Corporate Social Responsibility (CSR) Bericht / Nachhaltigkeitsbericht?",null,null,null,"yes",null,"no"]
[null,null,"If yes, please fill out\nWenn ja, bitte ausfüllen",null,"Link to website:\nLink zur Webseite:"]
[null,null,null,null,"or attach report\noder Bericht anhängen","see attached report\nReport s. anbei"]
[null,null,"If no, we publish:\nWenn nein, wir veröffentlichen:",null,"Environmental report\nUmweltbericht"]
[null,null,null,null,"Sustainability report as part of the annual report\nCSR-/Nachhaltigkeitsbericht als Teil des Jahresberichts"]
[null,null,null,null,"Global Compact Progress report\nGlobal Compact Fortschrittsbericht"]
[null,null,null,null,"Other (please specify)\nSonstiges (bitte näher spezifizieren):"]
[]
["Environmental sustainability / Ökologische Nachhaltigkeit"]
["Does your company report greenhouse gas emissions as part of CDP or other climate reporting?\nBerichtet Ihr Unternehmen im Rahmen von CDP oder einem anderen Klimareporting Treibhausgasemissionen?",null,null,null,"yes",null,"no"]
[null,null,"If yes, please specify and fill out\nWenn ja, bitte spezifizieren und ausfüllen",null,"Details:\nDetails:"]
[null,null,null,null,"Link to website:\nLink zur Webseite:"]
[null,null,null,null,"or attach report\noder Bericht anhängen","see attached report\nReport s. anbei"]
["Social sustainability / Soziale Nachhaltigkeit"]
["Does your company have a certified management system for social issues, e.g. SA 8000 or similar?\nVerfügt Ihr Unternehmen über ein zertifiziertes Managementsystem für soziale Belange, z.B. SA 8000 oder ähnliches?",null,null,null,"yes",null,"no"]
[null,null,"If yes, which one?\nWenn ja, welches?"]
["Which of the following social concerns are part of your corporate policy? \nWelche der folgenden sozialen Belange sind Teil Ihrer Unternehmenspolitik? ",null,"Respect of human rights\nAchtung der Menschenrechte"]
[null,null,"Prohibition of forced and child labor\nVerbot von Zwangs- u. Kinderarbeit"]
[null,null,"No human trafficking\nKein Menschenhandel"]
[null,null,"Compliance with socially adequate conditions (e.g. statutory vacation entitlement, etc.)\nEinhaltung von sozialadäquaten Arbeitsbedingungen (z.B. gesetzlicher Urlaubsanspruch, etc.)"]
[null,null,"Grant of equal opportunity and equal treatment\nGewährung von Chancengleichheit und Gleichbehandlung"]
[null,null,"Decent wage (e.g. minimum wage, linked to the collective tariff system, etc.) \nAngemessene Entlohnung (z.B. Mindestlohn, angebunden an das Tarifsystem, etc.)"]
[null,null,"Ban on discrimination (e.g. gender, race, ethnic origin, etc.)\nDiskriminierungsverbot (z.B. Geschlecht, Rasse, ethnische Herkunft, etc.)"]
[null,null,"Exclusion of corruption\nAusschluss von Korruption"]
[null,null,"Compliance with health and safety standards\nEinhaltung von Gesundheit und Sicherheitsstandards"]
["Cyber Securtiy / Cyber-Sicherheit"]
["Is compliance with ISO standard 27001 (Information Security Management System) ensured?\nWird die Einhaltung der ISO-Norm 27001 (Information Security Management System) gewährleistet?",null,null,null,"yes",null,"no"]
["Does your company have a security system to protect IT security?\nVerfügt Ihr Unternehmen über ein Sicherheitssystem zum Schutz der IT-Sicherheit?",null,null,null,"yes",null,"no"]
["Material Compliance / Material Compliance"]
["Have you installed processes to comply with the requirements in the area of\nHaben Sie Prozesse installiert zur Einhaltung der Anforderungen im Bereich",null,"REACH",null,"yes",null,"no"]
[null,null,"RoHS",null,"yes",null,"no"]
[null,null,"Conflict Minerals\nKonflikt-Mineralien",null,"yes",null,"no"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Supplier\nLieferant",null,"____________",null,"__________________",null,"__________________"]
[null,null,"Date\nDatum",null,"Name\nName",null,"Signature\nUnterschrift"]

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[null,null,null,null,null,"Supplier Questionnaire Appendix 4 - Evaluation \nLieferantenselbstauskunft\nAnhang 4 - Evaluation"]
[]
[]
["Evaluation by Group Company / Einschätzung durch Group Company"]
["Group Company",null,""]
["Evaluation by Lead Buyer / Einschätzung durch Lead Buyer"]
["General / Allgemein"]
["Does the supplier meet Uhlmann standards?\nErfüllt der Lieferant Uhlmann-Standards?",null,""]
["Supplier is classified as quality capable.\nLieferant wird als qualitätsfähig eingestuft.",null,""]
["Condition of the machines and tools?\nZustand der Maschinen und Hilfsmittel?",null,""]
["Condition of the buildings?\nZustand der Gebäude?",null,""]
["Cleanliness / Appearance of employees?\nSauberkeit/Auftreten der Mitarbeiter?",null,""]
["Code of conduct for suppliers is respected. Verhaltenscodex für Lieferanten wird eingehalten.",null,""]
["Turnover / Umsatz"]
["Turnover prediction\nUmsatzentwicklung (Prognose)",null,null,null,null,null,"Currency\nWährung"]
["Investment / Strategy of the company\nInvestitionen/Planungen des Unternehmens"]
["Profit / Turnover rate\nAnteil Gewinn zum Umsatz"]
["Service / Service"]
["Hourly rates technicians\nStundensätze Monteure"]
["Daily rates field service\nTagessätze Monteureinsätze"]
["Lead time and pricing / Lieferzeit und Preise"]
["Current delivery time\nAktuelle Lieferzeit"]
["Current workload\nAktuelle Auslastung"]
["Price development\nPreisentwicklung"]
["Conclusion / Fazit"]
["Supplier meets Uhlmann expectations\nLieferant entspricht Uhlmann Erwartungen",null,""]
["Lead Buyer\nLead Buyer",null,"____________",null,"__________________",null,"__________________"]
[null,null,"Date\nDatum",null,"Name\nName",null,"Signature\nUnterschrift"]
[]
["Evaluation by Supplier Quality / Einschätzung durch Supplier Quality"]
["Quality information / Angaben zur Qualität"]
["Inspection methods\nPrüfmethoden"]
["Inspection records\nPrüfprotokolle",null,""]
["8D method\n8D-Methode"]
["Manufacturing information / Angaben zur Fertigung"]
["Is the manufacturing carried out according to production guidelines?\nFertigen Sie mit Fertigungsrichtlinien?",null,null,null,"yes",null,"no"]
[null,null,"If yes, according to which guideline?\nWenn ja, nach welcher Richtlinie"]
["Level of vertical integration?\nGrad der Fertigungstiefe?"]
["Does the supplier have assembly experience? \nHat der Lieferant Montageerfahrung?",null,null,null,"yes",null,"no"]
["Sustainability information / Angaben zur Nachhaltigkeit"]
["CSR Report or comparable is available\nCSR Report oder vergleichbar vorhanden",null,""]
["Social sustainability is complied with\nSoziale Nachhaltigkeit wird eingehalten",null,""]
["Cybersecurity is secured\nCybersecurity ist abgesichert",null,""]
["Material compliance processes are installed\nMaterial Compliance Prozesse sind installiert",null,""]
["Conclusion / Fazit"]
["Supplier meets Uhlmann expectations\nLieferant entspricht Uhlmann Erwartungen",null,""]
["Supplier Quality\nSupplier Quality",null,"____________",null,"__________________",null,"__________________"]
[null,null,"Date\nDatum",null,"Name\nName",null,"Signature\nUnterschrift"]
[]
["Approval status for Supplier Phase in / Freigabestatus für Supplier Phase in"]
["Supplier is approved for Supplier Phase In\nLieferant ist für Supplier Phase In freigegeben",null,{"$f":"IF(AND(C26=dropdown!H3,C46=dropdown!I3),dropdown!J3,IF(AND(C26=dropdown!H4,C46=dropdown!I4),dropdown!J4,IF(AND(C26=dropdown!H5,C46=dropdown!I5),dropdown!J5,IF(AND(C26=dropdown!H6,C46=dropdown!I6),dropdown!J6,IF(AND(C26=dropdown!H7,C46=dropdown!I7),dropdown!J7,IF(AND(C26=dropdown!H8,C46=dropdown!I8),dropdown!J8,IF(AND(C26=dropdown!H9,C46=dropdown!I9),dropdown!J9,IF(AND(C26=dropdown!H10,C46=dropdown!I10),dropdown!J10,IF(AND(C26=dropdown!H11,C46=dropdown!I11),dropdown!J11,\"\")))))))))","v":""}]

{"sheet":"dropdown","index":5,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["Companies"]
["Uhlmann Pac-Systeme GmbH & Co. KG","yes / ja","good / gut","completely / vollständig",null,null,null,"EKF","Supplier"]
["Koch Pac-Systeme GmbH & Co. KG","coditionally / bedingt","medium / mittel","conditionally / bedingt",null,null,null,"completely / vollständig","completely / vollständig","approved / freigegeben"]
["Cremer Speciaalmachines","no / nein","bad / schlecht","insufficient / unzureichend",null,null,null,"completely / vollständig","conditionally / bedingt","approved / freigegeben"]
["Wonder Packing Machinery",null,null,null,null,null,null,"completely / vollständig","insufficient / unzureichend","not approved / nicht freigegeben"]
["Axito sp. z o.o.","yes / ja",null,null,null,null,null,"conditionally / bedingt","completely / vollständig","approved / freigegeben"]
["Axito GmbH","no / nein",null,null,null,null,null,"conditionally / bedingt","conditionally / bedingt","approved / freigegeben"]
[null,null,null,null,null,null,null,"conditionally / bedingt","insufficient / unzureichend","not approved / nicht freigegeben"]
[null,null,null,null,null,null,null,"insufficient / unzureichend","completely / vollständig","not approved / nicht freigegeben"]
[null,null,null,null,null,null,null,"insufficient / unzureichend","conditionally / bedingt","not approved / nicht freigegeben"]
[null,null,null,null,null,null,null,"insufficient / unzureichend","insufficient / unzureichend","not approved / nicht freigegeben"]

{"sheet":"Document status","index":6,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,2,0,3]]}
[null,null,"\nSupplier Questionnaire \nLieferantenselbstauskunft"]
[]
["Date","Comment","Doc status","Autor"]
["2021-02-09","Create Supplier Questionnaire for Uhlmann Group.","A","J. Pracht"]
["2021-11-26","Adaption of the existing document and further additions around quality, sustainability and evaluation by Group Company. ","B","J. Pracht"]
["2022-01-12","Correction of the document.","C","J. Pracht"]