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[]
[null,"1_Cover sheet ISIR (Initial Sample Inspection Report)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last author",null,null,null,null,null,null,null,"Praxmarer, Jeremias"]
[null,"Grey colored cells must be completed by supplier!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last save time",null,null,null,null,null,null,null,"2014-08-29T08:27:50"]
[null,"Link to Hilti Download Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Report Number:"]
[]
[null,"Supplier:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hilti"]
[null,"[Company Name]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hilti Aktiengesellschaft"]
[null,"[Street, Number]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feldkircherstrasse 100  |  P.O.Box 333"]
[null,"[Postal Code]",null,null,null,"[City]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FL-9494",null,null,null,"Schaan"]
[null,"[Country]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principality of Liechtenstein"]
[]
[null,"Item data supplier:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Item data Hilti"]
[null,"Material No. / Rev.:",null,null,null,null,null,null,null,null,null,null,null,"/",null,null,null,null,null,null,null,"Material No. / Rev.:",null,null,null,null,null,null,null,null,null,null,null,"/"]
[null,"Doc. No.: / Vers.:",null,null,null,null,null,null,null,null,null,null,null,"/",null,null,null,null,null,null,null,"Doc. No.: / Vers..:",null,null,null,null,null,null,null,null,null,null,null,"/"]
[null,"Change request:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change request:"]
[null,"Designation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Designation:"]
[null,"Order quantity:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Order quantity:"]
[null,"Delivery quantity:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delivery quantity:"]
[]
[null,"Reason for inspection during serial production:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reason for inspection before serial production:"]
[null,null,"New part",null,null,null,null,null,null,null,"Change of production process",null,null,null,null,null,null,null,null,null,null,null,"Sampling pre-production / prototypes"]
[null,null,"Product change",null,null,null,null,null,null,null,"Relocation of production"]
[null,null,"New sub-supplier",null,null,null,null,null,null,null,"Long production interrupt"]
[]
[null,"Scope and extent of inspection:"]
[null,null,"01 Cover sheet",null,null,null,null,null,null,null,null,null,null,null,null,"06 Process Capability",null,null,null,null,null,null,null,null,null,null,null,null,"11 Sales packaging"]
[null,null,"02 Dimensional check",null,null,null,null,null,null,null,null,null,null,null,null,"07 Measurement capability",null,null,null,null,null,null,null,null,null,null,null,null,"12 Transport packaging"]
[null,null,"03 Inspection plan",null,null,null,null,null,null,null,null,null,null,null,null,"08 List of test equipment",null,null,null,null,null,null,null,null,null,null,null,null,"13 Reliability test"]
[null,null,"04 Process flow chart",null,null,null,null,null,null,null,null,null,null,null,null,"09 Material safety data sheet",null,null,null,null,null,null,null,null,null,null,null,null,"14 Approval / Test reports"]
[null,null,"05 Material certificate",null,null,null,null,null,null,null,null,null,null,null,null,"10 Substances in purchased items",null,null,null,null,null,null,null,null,null,null,null,null,"15 Other"]
[]
[null,"Confirmation of the supplier:"]
[null,null,"Requirements stated in Hilti Chemical Checklist (Version 8.5 06/2014) checked, not relevant, no further information required"]
[null,null,"Requirements stated in Hilti Chemical Checklist (Version 8.5 06/2014) checked, substances included, further information provided"]
[null,"Link to Hilti Chemical Checklist"]
[]
[null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remarks:"]
[null,"Department:"]
[null,"Phone:"]
[null,"E-mail:"]
[]
[]
[]
[null,null,null,null,null,"Date",null,null,null,null,null,"Signature"]
[]
[null,"Decision of Hilti:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,"According to scope and extent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Released"]
[null,"Released with stipulations (waiver required)"]
[null,"Rejected, re-sampling required"]
[null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remarks:"]
[null,"Department:"]
[null,"Phone:"]
[null,"E-mail:"]
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["2_Stamped drawing or specification for initial sample 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,{"$f":"'1_cover_sheet'!V4","v":"Report Number:"},null,null,null,null,{"$f":"IF('1_cover_sheet'!AD4=\"\",\"\",'1_cover_sheet'!AD4)","v":""}]
["Please insert stamped drawing or specification here"]

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[null,"Data storage:",null,null,null,null,null,null,{"$f":"B19","v":"Data storage:"},null,null,null,null,null,null,null,null,"* LSL = Lower Specification Limit"]
[null,"Reference samples:",null,null,null,null,null,null,{"$f":"B20","v":"Reference samples:"},null,null,null,null,null,null,null,null,"* USL = Upper Specification Limit"]
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[null,"Link to Quality Capability Statistics For Suppliers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1_cover_sheet'!V4","v":"Report Number:"},null,null,null,null,null,null,null,{"$f":"IF('1_cover_sheet'!AD4=\"\",\"\",'1_cover_sheet'!AD4)","v":""}]
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[]
[null,"Details of supplier`s process capabilities"]
[null,null,"Pp/Ppk → Indicator for a serial process which has not been verified as controlled yet"]
[null,null,"Cp/Cpk → Indicator for a serial process which has been already verified as controlled"]
[]
[null,"Pos.",null,null,"Feature",null,null,null,null,null,null,null,null,"Measuring method",null,null,null,null,null,null,null,"Capability given",null,null,null,null,null,null,"Remarks"]
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{"sheet":"5_readme","index":4,"n_rows":24,"n_cols":33,"rows_kept":24,"cut":false,"hidden":false,"merged":[[57,0,57,30],[58,0,62,30],[22,0,22,30],[0,0,0,62],[1,16,20,30],[1,32,1,62],[2,32,6,62],[7,32,20,62],[23,0,27,30],[28,0,41,30],[1,0,1,15],[2,0,20,15],[22,32,22,47],[23,32,41,47],[22,48,41,62],[43,0,56,30]]}
["5_Readme ISIR (Initial Sample Inspection Report)"]
["Spreadsheet \"1_cover sheet\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet \"2_specification\""]
["(1) The cover sheet is the central document for defining the scope of the sampling under serial production conditions and documents the final decision of Hilti.\n\n(2) Hilti defines the product, as well as scope and extent of the inspection and sends the ISIR request to the supplier.\n\n(3) The supplier performs the inspection and completes gray colored fields, sign it and return the ISIR.\n\n(4) Hilti will check required documents and hardware. The decision of Hilti will be signed and returned to the supplier.\n\n(5) The special case of pre-production / prototype is not a classic ISIR, nevertheless the form can assist when documentation is required.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If not already specified by Hilti, the supplier can here list all features in a stamped drawing, which should refer to the \"3_inspection journal\"."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Spreadsheet \"3_inspection journal\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet \"4_process capability\""]
["(1) If the features have not been listed by Hilti, the supplier can here list all features and document the measured values.",null,null,null,null,null,null,null,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) If the features have not been listed by Hilti, the supplier can evaluate all the features regarding calculated process capabilities depending on the production phase.\n\n(2) The supplier shall calculate process capabilities for measured features based on the Hilti Guideline \"SCM 1.3 GL4_Quality Capability Statistics For Suppliers\". For more information, see also link in the spreadsheet."]