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[null,null,null,null,null,null,"Tier 1 Pass-Through Assessment and Weak Detection Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISQ-016-FO\nRev: B  Date:10/25/19\nCopies must be verified for current revision"]
[]
["Supplier and Part Information "]
["Supplier Name:",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Code:",null,null,null,null,null,null,null,null,null,null,null,"MFG Location:"]
["Part Number:",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,"Rev. Date:"]
["Submit Date:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name:",null,null,null,null,null,null,null,null,null,null,null,"Contact Email:"]
[" SQE Name:",null,null,null,null,null,null,null,null,null,null,null,null,"SQE Email:",null,null,null,null,null,null,null,null,null,null,null,"Reviewed By Navistar Date:  "]
["Yes"]
["Pass-Through Assessment Rollup Totals"]
["# of  SubTier  Failure Modes",null,null,null,null,null,null,null,{"$f":"COUNTIF(A16:C100,\"<>\")","v":0},null,null,"# of SubTier PTC/WD ",null,null,null,null,null,null,{"$f":"AC10+AK10","v":0},null,null,"# of SubTier PTCs ",null,null,null,null,null,null,{"$f":"COUNTIFS(AM16:AM100,\"PTC\")","v":0},null,null,"# of SubTier WDs ",null,null,null,null,{"$f":"COUNTIFS(AM16:AM100,\"WD\")","v":0}]
["# of Tier 1 Failure Modes",null,null,null,null,null,null,null,{"$f":"COUNTIF(K16:O100,\"<>\")","v":0},null,null,"#  of Tier 1 PTC/WD ",null,null,null,null,null,null,{"$f":"AC11+AK11","v":0},null,null,"# of Tier 1 PTCs",null,null,null,null,null,null,{"$f":"COUNTIFS(AN16:AN100,\"PTC\")","v":0},null,null,"  # of Tier 1 WDs  ",null,null,null,null,{"$f":"COUNTIFS(AN16:AN100,\"WD\")","v":0}]
[]
["PFMEA Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC / WD Countermeasures ",null,null,null,null,null,null,null,null,null,null,null,null,"Rev.",null,"W Part#","W/O Part#"]
["Part Number",null,null,"Part Name",null,null,"Supplier",null,null,null,"Failure Mode",null,null,null,null,"Detection Control",null,null,null,null,"SEV","OCC","DET","WD / \nPTC",null,"Implementation",null,null,null,"Recommended Action(s)",null,null,null,null,null,null,"DET"]
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{"sheet":"Tier 1 Instruction","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":true,"merged":[[21,0,21,12],[0,0,0,16],[1,0,1,16],[7,0,7,16],[16,0,16,16]]}
["Instructions for Tier 1 Pass-Through Assessment and Weak Detection Form (Combined)"]
["General Instructions - Form Completion and Submission"]
["1)","Tier 1 is responsible to complete PTC/WD assessment matrix based on internal PFMEA "]
["1) ","Tier I supplier is responsible to review completed Pass-Through Assessment Matrix submitted each sub tier for respective assembly part number"]
["2) ","Tier I supplier is responsible to  evaluate per Sub Tier instruction then consolidate onto the Tier 1 Pass Through Matrix any PTC or WD not detected by at Tier 1 location "]
["3)","Tier 1 Pass-Through Assessment Matrixmust be completed for each part number shipped directly to Navistar "]
[]
["Instructions for Tier II Pass-Through Assessment"]
["1) ","Complete Supplier and Part Information section  "]
["2)","Enter sub tier name, part number, part name into yellow shaded columns "]
["3) ","Consolidated the inputs from the Sub Tier Pass-Through matrix for each PTC/WD not being detected at the Tier 1 facility"]
[null,"(This means transfer columns K through AK for each WD and PTC not being detected by the tier 1) "]
["4)","Complete items 2 and 3 until all sub tier entries are complete "]
["5)","Transfer any PTC/WD identied within the Tier 1 facility into columns K through AK - Do not complete yellow shaded columns "]
["6) ","All  entries on the Tier 1 Pass-Through Matrix should reflect PTC/WDs from Tier 1 and sub-tiers that are not being detected prior to shipment to Navistar"]
["7)","Submit completed forms in the excel format to Navistar"]
["PTC/WD Criteria"]
["1) ","Drawing or model characteristics"]
["2) ","PTC = Severity > 4 & Detection = 10"]
["3) ","WD = Severity > 4 & Detection = 6 ~ 9"]
[]
["For questions regarding this process, contact your respective Navistar SQE"]

{"sheet":"Tier Pass-Through 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[null,null,null,null,null,null,null,"Tier Pass-Through Assessment and Weak Detection Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISQ-016-FO\nRev: C  Date:08/01/2020\nCopies must be verified for current revision"]
[]
["Supplier and Part Information "]
["Supplier Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Code:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MFG Location:"]
["Part Number:",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,"Rev. Date:"]
["Submit Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Email:"]
[" SQE Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQE Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Have Subtiers PTC&WD reviewed:"]
["Yes"]
["Consolidated Pass-Through Assessment Rollup Totals"]
["Average Baseline Detection",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(Z18:Z943),\" \")","v":" "},null,"# Tier 1 Failure Modes",null,null,null,null,null,{"$f":"COUNTIF(K18:K943,\"Tier 1\")","v":0},null,null,null,"# of Tier 1 PTC/WD",null,null,null,null,null,{"$f":"AL10+AP10","v":0},null,null,null,"# of Tier 1 PTCs",null,null,null,null,{"$f":"COUNTIF(AR18:AR943,\"10\")","v":0},null,null,"# of Tier 1 WDs",{"$f":"COUNTIFS(AR18:AR943,\">5\",AR18:AR943,\"<10\" )","v":0}]
["Average Detection after Countermeasure",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGEIF(AT18:AT943,\"<>0\"),\"\")","v":""},null,"# of SubTier Failure Modes",null,null,null,null,null,{"$f":"COUNTIF(K18:K943,\"SubTier 2\")+COUNTIF(K18:K943,\"SubTier 3\")","v":0},null,null,null,"# of SubTier PTC/WD",null,null,null,null,null,{"$f":"AL11+AP11","v":0},null,null,null,"# of SubTier PTCs",null,null,null,null,{"$f":"COUNTIF(AS18:AS943,\"10\")","v":0},null,null,"# of SubTier WDs",{"$f":"COUNTIFS(AS18:AS943,\">5\",AS18:AS943,\"<10\" )","v":0}]
[]
[]
[null,"To be fill out by Tier 1 only"]
[]
["PFMEA Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC / WD Countermeasures ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 After Recommended Actions\nPTC","SubTier\nAfter Recommended Actions","Detection after countermeasure"]
["Part Number",null,null,"Part Name",null,null,"Suppiler",null,null,null,"Tier\nLevel","Operation Description",null,"Failure Mode",null,null,null,null,"Detection Control",null,null,null,null,"SEV","OCC","DET","WD / \nPTC",null,"Waived",null,"Action\nDate",null,"Recommended Action(s)",null,null,null,null,null,null," Revised DET","Tier 1\nDetection Control for Sub-Tiers PTC/WD "," Tier 1  DET"]
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{"sheet":"Sub Tier Instruction","index":3,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":true,"merged":[[23,0,23,12],[0,0,0,13],[12,1,12,12],[1,0,1,13],[7,0,7,13],[18,0,18,13]]}
["Instructions for Sub Tier Pass-Through Assessment and Weak Detection Submission Form"]
["General Instructions - Form Completion and Submission"]
["1) ","The PTC/WD form requires supplier to have followed the AIAG FMEA manual when completing respective FMEA documentation"]
["2) ","The supplier is responsible to complete form and submit with PPAP to Navistar if Tier 1 with no outsourced processes"]
["3) ","Tier suppliers are responsible to complete form and submit with PPAP to Tier I "]
["4) ","Ensure to set the default print pages if you need to print the form. "]
[]
["Instructions for Tier Pass-Through Assessment"]
["1) ","Complete Tier Supplier and Part Information section   (Do not complete Reviewed By Tier 1 Plant Date)"]
["2) ","Using PTC/WD Criteria, sort pFMEA by severity and detection columns"]
["3) ","Transfer the failure mode(s) that meet criteria to Tier Pass-Through Assessment Matrix"]
["4) ","Complete columns under PFMEA Information columns "]
[null,"Operation number from FMEA, process description, failure mode, detection control, severity-occurrence-detection rankings"]
["5)","PTC / WD will populate automatically when sev/occ/det columns completed"]
["6)","Complete columns under Implementation answering yes if waived or entering date if not waived"]
["7)","Transfer Recommended Actions from PFMEA columns for PTC / WD entries"]
["8)","Enter revised detection ranking for implemented recommended actions taken from PFMEA"]
["9)","Submit completed forms in the excel format to Tier 1"]
["PTC/WD Criteria"]
["1) ","Drawing or model characteristics"]
["2) ","PTC = Severity > 4 & Detection = 10"]
["3) ","WD = Severity > 4 & Detection = 6 ~ 9"]
[]
["For questions regarding this process, contact your Tier 1 SQE"]

{"sheet":"Tier Pass-Through 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[null,null,null,null,null,null,null,"Tier I Pass-Through Assessment Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISQ-016-FO\nRev: B  Date:10/25/19\nCopies must be verified for current revision"]
[]
["Tier Supplier and Part Information "]
["Supplier Name:",null,null,null,null,"ABC Corporation",null,null,null,null,null,null,null,"Supplier Code:",null,null,null,"12345X1",null,null,null,null,null,null,null,"MFG Location:",null,null,null,"Chicago, IL"]
["Part Number:",null,null,null,null,"12345678C1",null,null,null,null,null,null,null,"Part Name:",null,null,null,"M10 x 1.5 Hex Flange Bolt",null,null,null,null,null,null,null,"Rev. Date:",null,null,null,"2019-02-14"]
["Submit Date:",null,null,null,null,"2019-11-14",null,null,null,null,null,null,null,"Contact Name:",null,null,null,"Josie Smith",null,null,null,null,null,null,null,"Contact Email:",null,null,null,"Josie.Smith@ABCCorporation.com"]
[" SQE Name:",null,null,null,null,"John Doe",null,null,null,null,null,null,null,"SQE Email:",null,null,null,"John.Doe@Navistar.com",null,null,null,null,null,null,null,"Reviewed By Nav Plant Date:  "]
["Yes"]
["Tier Pass-Through Assessment Rollup Totals"]
["# of Operations ",null,null,null,null,null,null,null,{"$f":"COUNTIF(A16:C100,\"<>\")","v":1},null,null,"# of PTC/WD Discovered",null,null,null,null,null,null,{"$f":"AC10+AK10","v":1},null,null,"# of PTC Discovered",null,null,null,null,null,null,{"$f":"COUNTIF(X16:Y100,\"PTC\")","v":0},null,null,"# of WD Discovered",null,null,null,null,{"$f":"COUNTIF(X16:Y100,\"WD\")","v":1}]
[" Countermeasures Implemented",null,null,null,null,null,null,null,{"$f":"COUNTIF(AB16:AC100,\"<>\")","v":1},null,null,"# of Countermeasures Waived",null,null,null,null,null,null,{"$f":"COUNTIF(Z16:AA100,\"Yes\")","v":0},null,null,"# of Outstanding Actions",null,null,null,null,null,null,{"$f":"S10-(I11+S11)","v":0}]
[]
["PFMEA Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC / WD Countermeasures ",null,null,null,null,null,null,null,null,null,null,null,null,"Rev."]
["Operation #      ",null,null,"Process Description         ",null,null,null,null,null,null,"Failure Mode",null,null,null,null,"Detection Control",null,null,null,null,"SEV","OCC","DET","WD / \nPTC",null,"Implementation",null,null,null,"Recommended Action(s)",null,null,null,null,null,null,"DET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waived",null,"Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(U16>4,W16>=6,W16<10),\"WD\",IF(AND(U16>4,W16=10),\"PTC\",IF(OR(W16=\"\",U16=\"\"),\"\",\"NA\")))","v":""}]
[80,null,null,"Packaging",null,null,null,null,null,null,"Incorrect label on box",null,null,null,null,"Visual Inspection",null,null,null,null,6,4,8,"WD",null,null,null,"2019-12-19",null,"Add scanners"]
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{"sheet":"Tier Instructions","index":5,"n_rows":36,"n_cols":2,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,18],[1,0,1,18],[22,0,22,18],[35,0,35,12],[9,0,9,18],[31,0,31,18],[17,1,17,16]]}
["Instructions for Tier Pass-Through Assessment and Weak Detection Form (Combined)"]
["General Instructions - Form Completion and Submission"]
[null,"The PTC/WD form requires supplier to have followed the AIAG FMEA manual when completing respective FMEA documentation"]
[null,"Tier 1 is responsible to complete PTC/WD assessment matrix based on internal PFMEA "]
[null,"Tier 1 supplier is responsible to review completed PTC/WD assessment matrix submitted each SubTier for respective assembly part number"]
[null,"Tier 1 supplier is responsible to  evaluate per SubTier instruction then consolidate onto the Tier 1 Pass Through Matrix any PTC or WD not detected by at Tier 1 location "]
[null,"Tier 1 Pass-Through Assessmentand Weak Detection Matrix must be completed for each part number shipped directly to Navistar "]
[null,"The supplier is responsible to complete form and submit with PPAP to Navistar if Tier 1 with no outsourced processes"]
[null,"Tier suppliers are responsible to complete form and submit with PPAP to Tier I "]
["Tier 1 Instructions for Tier Pass-Through and Weak Detection Assessment"]
["1) ","Complete Tier Supplier and Part Information section"]
["2) ","Using PTC/WD Criteria (See Criteria below), sort PFMEA by severity and detection columns and transfer the failure mode(s) that meet criteria to Tier Pass-Through Assessment Matrix"]
["3) ","Complete columns under PFMEA Information columns: Process description, failure mode, detection control, severity-occurrence-detection rankings"]
["4)","PTC / WD will populate automatically when sev/occ/det columns completed"]
["5)","Complete columns under Implementation answering yes if waived or entering date if not waived. Countermeasure ca be waived with demonstrated Ppk>=1.67"]
["6)","Transfer Recommended Actions from PFMEA columns for PTC / WD entries"]
["7)","Enter revised detection ranking for implemented recommended actions taken from PFMEA"]
["8) ","Consolidate the inputs from the SubTiers PTC/WD assessment matrix and add the results to the Tier 1 Form\n"]
[null,"(This means transfer columns L through AN from each SubTier  PTC/WD matrix that meet the PTC/WD Criteria after Recommended Actions) "]
["9)","Enter Tier or SubTier part number (as it applies), part name, supplier, Tier level into yellow shaded columns"]
["10)","For Sub-tiers items, enter the detection ranking and detection control where the Tier 1 will detect failure mode preventing from exiting facility and shipment to Navistar"]
[]
["SubTiers Instructions for Tier Pass-Through and Weak Detection Assessment"]
["1) ","Complete Tier Supplier and Part Information section"]
["2) ","Using PTC/WD Criteria (See PTC/WD Criteria below), sort pFMEA by severity and detection columns and transfer the failure mode(s) that meet criteria to Tier Pass-Through Assessment Matrix"]
["3) ","Complete columns under PFMEA Information columns: Process description, failure mode, detection control, severity-occurrence-detection rankings"]
["4)","PTC / WD will populate automatically when sev/occ/det columns completed"]
["5)","Complete columns under Implementation answering yes if waived or entering date if not waived"]
["6)","Transfer Recommended Actions from PFMEA columns for PTC / WD entries"]
["7)","Enter revised detection ranking for implemented recommended actions taken from PFMEA"]
[]
["PTC/WD Criteria"]
["1) ","PTC = Severity > 4 & Detection = 10"]
["2) ","WD = Severity > 4 & Detection = 6 ~ 9"]
[]
["For questions regarding this process, contact your respective Navistar SQE"]

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[null,null,null,null,null,null,null,"Tier Pass-Through Assessment and Weak Detection Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISQ-016-FO\nRev: B  Date: 1/22/2020\nCopies must be verified for current revision"]
[]
["Supplier and Part Information "]
["Supplier Name:",null,null,null,null,"ABC CORPORATION",null,null,null,null,null,null,null,null,null,null,"Supplier Code:",null,null,null,"12345X1",null,null,null,null,null,null,null,"MFG Location:",null,null,null,"Chicago, IL"]
["Part Number:",null,null,null,null,"123456C1",null,null,null,null,null,null,null,null,null,null,"Part Name:",null,null,null,"Bracket",null,null,null,null,null,null,null,"Rev. Date:",null,null,null,"2019-02-14"]
["Submit Date:",null,null,null,null,"2019-11-14",null,null,null,null,null,null,null,null,null,null,"Contact Name:",null,null,null,"Josie Smith",null,null,null,null,null,null,null,"Contact Email:",null,null,null,"Josie.Smith@ABCCorporation.com"]
[" SQE Name:",null,null,null,null,"John Doe",null,null,null,null,null,null,null,null,null,null,"SQE Email:",null,null,null,"John.Doe@Navistar.com"]
["Yes"]
["Consolidated Pass-Through Assessment Rollup Totals"]
["# of SubTier Failure Modes",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(K18:K100,\"SubTier 2\")+COUNTIF(K18:K100,\"SubTier 3\")","v":1},null,"# of SubTier PTC/WD",null,null,null,null,null,null,{"$f":"AE10+AP10","v":1},null,null,null,"# of SubTier PTCs",null,null,null,null,null,null,{"$f":"COUNTIF(AU18:AU100,\"PTC\")","v":0},null,null,null,"# of SubTier WDs",null,null,null,null,null,null,{"$f":"COUNTIF(AU18:AU100,\"WD\")","v":1}]
["# of Tier 1 Failure Modes",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(K18:K100,\"Tier 1\")","v":0},null,"# of Tier 1 PTC/WD",null,null,null,null,null,null,{"$f":"AE11+AP11","v":0},null,null,null,"# of Tier 1 PTCs",null,null,null,null,null,null,{"$f":"COUNTIF(AR18:AR100,\"PTC\")","v":0},null,null,null,"# of Tier 1 WDs",null,null,null,null,null,null,{"$f":"COUNTIF(AR18:AR100,\"WD\")","v":0}]
[]
[null,"To be fill out by Tier 1 only"]
[]
["PFMEA Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC / WD Countermeasures ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1","Tier 1 After Recommended Actions","SubTier","SubTier\nAfter\n Tier 1 Review"]
["Part Number",null,null,"Part Name",null,null,"Suppiler",null,null,null,"Tier\nLevel","Operation Description",null,"Failure Mode",null,null,null,null,"Detection Control",null,null,null,null,"SEV","OCC","DET","WD / \nPTC",null,"Implementation",null,null,null,"Recommended Action(s)",null,null,null,null,null,null," Revised DET","Tier 1\nDetection Control for Sub-Tiers PTC/WD "," Tier 1  DET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waived",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,{"$f":"IF(AND(X18>4,Z18>=6,Z18<10),\"WD\",IF(AND(X18>4,Z18=10),\"PTC\",IF(OR(X18=\"\",Z18=\"\"),\"\",\"NA\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K18=\"Tier 1\",AA18,\"\")","v":""},{"$f":"IF(AN18>5,AR18,\"\")","v":""},{"$f":"IF(K18<>\"Tier 1\",AA18,\"\")","v":""},{"$f":"IF(AP18>5,AT18,\"\")","v":""},"Tier 1 and SubTiers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(X19>4,Z19>=6,Z19<10),\"WD\",IF(AND(X19>4,Z19=10),\"PTC\",IF(OR(X19=\"\",Z19=\"\"),\"\",\"NA\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K19=\"Tier 1\",AA19,\"\")","v":""},null,{"$f":"IF(K19<>\"Tier 1\",AA19,\"\")","v":""},"",null,"Complete Tier Supplier and Part Information section."]
["67898C1",null,null,"Nut",null,null,"DCFMfg",null,null,null,"SubTier 2","Labeling",null,"Incorrect label on box",null,null,null,null,"Visual Inspection",null,null,null,null,6,4,8,"WD",null,null,null,"2019-12-19",null,"Use of scanners",null,null,null,null,null,null,6,null,"NR",null,"",null,"WD","WD",null,"Using PTC/WD Criteria (See PTC/WD Criteria below), sort pFMEA by severity and detection columns and transfer the failure mode(s) that meet criteria to Tier Pass-Through Assessment Matrix"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Complete columns under PFMEA Information columns: Process description, failure mode, detection control, severity-occurrence-detection rankings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"PTC / WD will populate automatically when sev/occ/det columns completed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Complete columns under Implementation answering yes if waived or entering date if not waived. Countermeasure ca be waived with deonstrated Ppk>=1.67"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Transfer Recommended Actions from PFMEA columns for PTC / WD entries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Enter revised detection ranking for implemented recommended actions taken from PFMEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","","Tier 1 only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Consolidate the inputs from the SubTiers PTC/WD assessment matrix from each Subsupplier. (This means transfer columns L through AN from each SubTier  PTC/WD matrix that meet the PTC/WD Criteria after Recommended Actions).\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,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Enter SubTier part number, part name, supplier, Tier level into yellow shaded columns"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"","",null,"Enter the detection ranking and detection control where the Tier 1 will detect failiure mode preventing from exiting facility and shipment to Navistar"]
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{"sheet":"Revision History","index":7,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["Rev. No.","Effective Date","Revision History"]
["A","2014-02-10","New form ISQ-016-FO for ISQ (AH, 02/10/14)"]
["B","2020-01-22","Added Tier (Sub supplier) PT, Tier  I PT, instructions, revised example"]
[null,null,"Combined former ISQ-009-FO and ISQ-016-FO content to include Tier I and sub-tiered supplier content.  "]
["C","2020-08-01","Updated roll-up formulas, updated Revised detection Comments, added Baseline roll-up."]

{"sheet":"Sheet1","index":8,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Tier",null,"YES"]
[null,"Tier 1",null,"NO"]
[null,"SubTier 2"]
[null,"SubTier 3"]
[null,"SubTier 4"]