{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Supplier Survey Instructions","Supplier Qualification Profile","Quality Survey","Quality Survey Score","Sustainability Survey"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Supplier Survey Instructions","index":0,"n_rows":1002,"n_cols":26,"rows_kept":1002,"cut":false,"hidden":false,"merged":[[16,0,16,2],[24,0,29,2],[4,0,15,2],[19,0,19,2]]}
["Supplier Survey"]
["SQ04-0005 Rev 37"]
[]
["Instructions"]
["This survey has been provided as part of our supplier qualification process. This information is treated in strict confidence and your cooperation is appreciated. \n\nSuppliers must complete all required fields of the survey in the tabs labeled Supplier Qualification Profile, Quality Survey and Sustainability Survey. Be sure to select the correct supplier type in the Quality Survey tab as some questions and scores are based on these selections.\n\nAll quality survey questions are based on the requirements outlined in SQ02-0020 Skyworks Supplier Quality Manual and SQ03-0337 Supplier Sustainability Specification that is referenced on all purchase orders.  Negative responses to specific questions will require follow up and may preclude further business. Both documents can be downloaded at:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Skyworks External Suppliers Documents to Download (as applicable)"]
[]
[]
["RBA Code of Conduct Link"]
[]
[]
[]
[]
["The tab labeled Quality Survey Score exhibits a chart indicating your overall score as well as each section score. \nThe tab labeled Sustainability Survey shows the overall risk ranking (High or Low) at the top following your successful completion of all required fields."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Survey"]

{"sheet":"Supplier Qualification Profile","index":1,"n_rows":774,"n_cols":6,"rows_kept":774,"cut":false,"hidden":false,"merged":[[16,2,17,2],[9,2,10,2],[9,0,10,0],[16,0,17,0]]}
["Supplier Qualification Profile"]
["SQ04-0005 Rev 37"]
[]
["General Information",null,{"$f":"IF(SUM(D7:D63)<>0,\"Items marked with a * require a response\",\"\")","v":"Items marked with a * require a response"}]
["Supplier Type",{"$f":"IF(C5=\"Select Supplier Type on Quality Survey tab\",\"*\",\"\")","v":"*"},{"$f":"IF( 'Quality Survey'!E7=\"Select Supplier Type\",\"Select Supplier Type on Quality Survey tab\",'Quality Survey'!E7)","v":"Select Supplier Type on Quality Survey tab"}]
[]
["Company Name",{"$f":"IF(C7=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(B7=\"*\",1,0)","v":1}]
["Parent Company",{"$f":"IF(C8=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(B8=\"*\",1,0)","v":1}]
["DUNS Number","*",null,1]
["Address","*",null,1]
[]
["City","*",null,1]
["State","*",null,1]
["Zip","*",null,1]
["Country","*",null,1]
[]
["Remit Address",{"$f":"IF(C17=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(B17=\"*\",1,0)","v":1}]
[]
["City",{"$f":"IF(C19=\"\",\"*\",\"\")","v":"*"},null,1]
["State",{"$f":"IF(C20=\"\",\"*\",\"\")","v":"*"},null,1]
["Zip",{"$f":"IF(C21=\"\",\"*\",\"\")","v":"*"},null,1]
["Country",{"$f":"IF(C22=\"\",\"*\",\"\")","v":"*"},null,1]
[]
["President / General Manager",{"$f":"IF(C24=\"\",\"*\",\"\")","v":"*"},null,1]
[]
["Main Phone",{"$f":"IF(C26=\"\",\"*\",\"\")","v":"*"},null,1]
["Main Fax",{"$f":"IF(C27=\"\",\"*\",\"\")","v":"*"},null,1]
["Website",{"$f":"IF(C28=\"\",\"*\",\"\")","v":"*"},null,1]
[]
["Total number of employees",{"$f":"IF(C30=\"\",\"*\",\"\")","v":"*"},null,1]
["Number of production shifts",{"$f":"IF($C$5=\"QMS Training\",\" \",IF(C31=\"\",\"*\",\"\"))","v":"*"},null,1]
["Standard work week","*",null,1]
["Facility size (sq. ft)","*",null,1]
["Facility owned or leased","*",null,1]
["Current capacity utilization","*",null,1]
["Capacity expansion planned? When?","*",null,1]
["Sales - % domestic vs. overseas","*",null,1]
["Do you offer consignment programs","*",null,1]
["% of sales under consignment","*",null,1]
[]
["Supply Chain"]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Describe your Materials/ Planning Organization\")","v":"Describe your Materials/ Planning Organization"},{"$f":"IF(OR(A42=\"Not applicable\",C42<>\"\"),\"\",\"*\")","v":"*"},null,{"$f":"IF(B42=\"*\",1,0)","v":1}]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"What formal ERP (Entreprise Resource Planning) System do you currently use?\")","v":"What formal ERP (Entreprise Resource Planning) System do you currently use?"},{"$f":"IF(OR(A43=\"Not applicable\",C43<>\"\"),\"\",\"*\")","v":"*"},null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Do you have a formal S&OP (Sales and Operation Planning) process and what frequency?\")","v":"Do you have a formal S&OP (Sales and Operation Planning) process and what frequency?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Do you have an MPS/MRP (Master Production Schedule/Material Resource Planning) cycle and what frequency does it run?\")","v":"Do you have an MPS/MRP (Master Production Schedule/Material Resource Planning) cycle and what frequency does it run?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\"),\"Not applicable\",\"Do you measure Customers On Time Delivery to CRD (Customer Request Date)? If yes, what was last year’s performance?\")","v":"Do you measure Customers On Time Delivery to CRD (Customer Request Date)? If yes, what was last year’s performance?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\"),\"Not applicable\",\"Do you measure Customer OTD (On Time Delivery) to First Commit? If yes, what was last year’s performance?\")","v":"Do you measure Customer OTD (On Time Delivery) to First Commit? If yes, what was last year’s performance?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Do you support replenishment and inventory Planning for VMI (Vendor Managed Inventory) Hubs?\")","v":"Do you support replenishment and inventory Planning for VMI (Vendor Managed Inventory) Hubs?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Please provide documentation for VMI Planning process\")","v":"Please provide documentation for VMI Planning process"},"*",null,1]
["Please provide documentation for process flow from PO placement to production/service scheduling","*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Which group decides supply allocation when demand exceeds supply?\")","v":"Which group decides supply allocation when demand exceeds supply?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"What Supply Chain improvements have you done in the last year?\")","v":"What Supply Chain improvements have you done in the last year?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Do you support EDI (Electronic Data Interchange) connectivity? Do you support Rosetta Net?\")","v":"Do you support EDI (Electronic Data Interchange) connectivity? Do you support Rosetta Net?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Who does the Planning organization reports to?\")","v":"Who does the Planning organization reports to?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"What is the time from order placement to PO commit date (Available to Promise or ATP)?\")","v":"What is the time from order placement to PO commit date (Available to Promise or ATP)?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"How do you manage safety stock for your raw materials?\")","v":"How do you manage safety stock for your raw materials?"},"*",null,1]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"Do you have a WIP (Work In Process) tracking system? Does it provide real-time status?\")","v":"Do you have a WIP (Work In Process) tracking system? Does it provide real-time status?"},"*",null,{"$f":"IF(B57=\"*\",1,0)","v":1}]
[{"$f":"IF(OR(C5=\"QMS Training\",C5=\"Audit Services\",C5=\"Calibration\",C5=\"Laboratory Services\"),\"Not applicable\",\"How do you communicate your plan to the Factories and how do you manage priorities?\")","v":"How do you communicate your plan to the Factories and how do you manage priorities?"},"*",null,{"$f":"IF(B58=\"*\",1,0)","v":1}]
[]
["Sales Contact"]
["Name",{"$f":"IF(C61=\"\",\"*\",\"\")","v":"*"},null,1]
["Email",{"$f":"IF(C62=\"\",\"*\",\"\")","v":"*"},null,1]
["Phone",{"$f":"IF(C63=\"\",\"*\",\"\")","v":"*"},null,1]
[]
["Quality Contact"]
["Name",{"$f":"IF($C$5=\"QMS Training\",\" \",IF(C31=\"\",\"*\",\"\"))","v":"*"},null,{"$f":"IF(B66=\"*\",1,0)","v":1}]
["Email",{"$f":"IF($C$5=\"QMS Training\",\" \",IF(C31=\"\",\"*\",\"\"))","v":"*"},null,{"$f":"IF(B67=\"*\",1,0)","v":1}]
["Phone",{"$f":"IF($C$5=\"QMS Training\",\" \",IF(C31=\"\",\"*\",\"\"))","v":"*"},null,{"$f":"IF(B68=\"*\",1,0)","v":1}]
[]
["Please Provide"]
["Most recent Financial Statement"]
["Organization Chart"]
["Equipment list"]
["Current Cycle Time"]
["List of product/services supplied to Skyworks"]
["Capacity for Skyworks product/service"]
["Technology Roadmap (current, future)"]
[]
["Customer References"]
["Reference 1"]
["Reference 2"]
[]
["Certifications"]
["ISO 9001 (or equivalent)"]
["Certificate No",{"$f":"IF(C85=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(B85=\"*\",1,0)","v":1},null,"Place Certificate Here"]
["Expiration Date",{"$f":"IF(C86=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(B86=\"*\",1,0)","v":1}]
["Registrar",{"$f":"IF(C87=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(B87=\"*\",1,0)","v":1}]
[]
["IATF 16949"]
["Certificate No",null,null,null,null,"Place Certificate Here"]
["Expiration Date"]
["Registrar"]
[]
["ISO/IEC 17025"]
["Certificate No",null,null,null,null,"Place Certificate Here"]
["Expiration Date"]
["Registrar"]
[]
["ANSI/ESD S.20.20"]
["Certificate No",null,null,null,null,"Place Certificate Here"]
["Expiration Date"]
["Registrar"]
[]
["ISO 14001"]
["Certificate No",null,null,null,null,"Place Certificate Here"]
["Expiration Date"]
["Registrar"]
[]
["For Internal Sustainability Audit (including ISO 14001) Service Providers ONLY"]
["ANSI/RAB Accredited ISO 14001 Lead Auditor Training"]
["Certificate No"]
["Issue Date"]
["Training Provider"]
[]
["RBA Provided (or RBA Approved) Code of Conduct Standards Training or SA8000"]
["Training title"]
["Completion Date"]
["Training Provider"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Afghanistan"]
["Åland Islands"]
["Albania"]
["Algeria"]
["American Samoa"]
["Andorra"]
["Angola"]
["Anguilla"]
["Antigua and Barbuda"]
["Argentina"]
["Armenia"]
["Aruba"]
["Australia"]
["Austria"]
["Azerbaijan"]
["Bahamas"]
["Bangladesh"]
["Barbados"]
["Belarus"]
["Belgium"]
["Belize"]
["Benin"]
["Bermuda"]
["Bhutan"]
["Bolivia"]
["Bosnia and Herzegovina"]
["Botswana"]
["Bouvet Island"]
["Brazil"]
["British Indian Ocean Territory"]
["Brunei Darussalam"]
["Bulgaria"]
["Burkina Faso"]
["Burundi"]
["Cambodia"]
["Cameroon"]
["Canada"]
["Cape Verde"]
["Cayman Islands"]
["Central African Republic"]
["Chad"]
["Chile"]
["China"]
["Christmas Island"]
["Cocos (Keeling) Islands"]
["Colombia"]
["Comoros"]
["Congo"]
["Congo, Democratic Republic of the"]
["Cook Islands"]
["Costa Rica"]
["Côte d'Ivoire"]
["Croatia"]
["Cuba"]
["Cyprus"]
["Czech Republic"]
["Djibouti"]
["Dominica"]
["Dominican Republic"]
["Ecuador"]
["Egypt"]
["El Salvador"]
["Equatorial Guinea"]
["Eritrea"]
["Estonia"]
["Ethiopia"]
["Falkland Islands (Malvinas)"]
["Faroe Islands"]
["Fiji"]
["Finland"]
["France"]
["French Guiana"]
["French Polynesia"]
["French Southern Territories"]
["Gabon"]
["Georgia"]
["Germany"]
["Ghana"]
["Gibraltar"]
["Greece"]
["Greenland"]
["Grenada"]
["Guadeloupe"]
["Guam"]
["Guatemala"]
["Guernsey"]
["Guinea"]
["Guinea-Bissau"]
["Guyana"]
["Haiti"]
["Holy See (Vatican City State)"]
["Honduras"]
["Hong Kong"]
["Hungary"]
["Iceland"]
["India"]
["Indonesia"]
["Iran, Islamic Republic of"]
["Iraq"]
["Ireland"]
["Isle of Man"]
["Israel"]
["Italy"]
["Japan"]
["Jersey"]
["Jordan"]
["Kazakhstan"]
["Kenya"]
["Kiribati"]
["Korea, Democratic People's Republic of"]
["Korea, Republic of"]
["Kuwait"]
["Kyrgyzstan"]
["Lao People's Democratic Republic"]
["Latvia"]
["Lebanon"]
["Lesotho"]
["Liberia"]
["Libyan Arab Jamahiriya"]
["Liechtenstein"]
["Lithuania"]
["Luxembourg"]
["Macedonia, the former Yugoslav Republic of"]
["Madagascar"]
["Malawi"]
["Malaysia"]
["Maldives"]
["Mali"]
["Malta"]
["Marshall Islands"]
["Martinique"]
["Mauritania"]
["Mauritius"]
["Mayotte"]
["Mexico"]
["Micronesia, Federated States of"]
["Moldova, Republic of"]
["Monaco"]
["Mongolia"]
["Montenegro"]
["Montserrat"]
["Morocco"]
["Mozambique"]
["Myanmar"]
["Namibia"]
["Nauru"]
["Nepal"]
["Netherlands"]
["Netherlands Antilles"]
["New Caledonia"]
["New Zealand"]
["Nicaragua"]
["Niger"]
["Nigeria"]
["Niue"]
["Norfolk Island"]
["Northern Mariana Islands"]
["Norway"]
["Oman"]
["Pakistan"]
["Palau"]
["Palestinian Territory, Occupied"]
["Panama"]
["Papua New Guinea"]
["Paraguay"]
["Peru"]
["Philippines"]
["Pitcairn"]
["Poland"]
["Portugal"]
["Puerto Rico"]
["Qatar"]
["Réunion"]
["Russian Federation"]
["Rwanda"]
["Saint Barthélemy"]
["Saint Helena"]
["Saint Kitts and Nevis"]
["Saint Lucia"]
["Saint Martin (French part)"]
["Saint Pierre and Miquelon"]
["Saint Vincent and the Grenadines"]
["Samoa"]
["San Marino"]
["Sao Tome and Principe"]
["Saudi Arabia"]
["Senegal"]
["Serbia"]
["Seychelles"]
["Sierra Leone"]
["Singapore"]
["Slovakia"]
["Slovenia"]
["Solomon Islands"]
["Somalia"]
["South Africa"]
["South Georgia and the South Sandwich Islands"]
["Spain"]
["Sri Lanka"]
["Sudan"]
["Suriname"]
["Svalbard and Jan Mayen"]
["Swaziland"]
["Sweden"]
["Switzerland"]
["Syrian Arab Republic"]
["Taiwan, Province of China"]
["Tanzania, United Republic of"]
["Thailand"]
["Timor-Leste"]
["Togo"]
["Tokelau"]
["Tonga"]
["Trinidad and Tobago"]
["Tunisia"]
["Turkey"]
["Turkmenistan"]
["Turks and Caicos Islands"]
["Tuvalu"]
["Ukraine"]
["United Arab Emirates"]
["United Kingdom"]
["United States"]
["United States Minor Outlying Islands"]
["Uruguay"]
["Uzbekistan"]
["Vanuatu"]
["Venezuela"]
["Viet Nam"]
["Virgin Islands, British"]
["Virgin Islands, U.S."]
["Wallis and Futuna"]
["Yemen"]
["Zambia"]
["Zimbabwe"]

{"sheet":"Quality Survey","index":2,"n_rows":535,"n_cols":14,"rows_kept":535,"cut":false,"hidden":false,"merged":[[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[32,1,32,2],[34,1,34,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[116,1,116,2],[58,1,58,2],[97,1,97,2],[122,1,122,2],[123,1,123,2],[109,1,109,2],[103,1,103,2],[104,1,104,2],[102,1,102,2],[98,1,98,2],[96,1,96,2],[78,1,78,2],[79,1,79,2],[60,1,60,2],[61,1,61,2],[101,1,101,2],[2,2,2,5],[3,2,3,5],[83,1,83,2],[57,1,57,2],[90,1,90,2],[85,1,85,2],[24,1,24,2],[25,1,25,2],[54,1,54,2],[89,1,89,2],[55,1,55,2],[53,1,53,2],[74,1,74,2],[71,1,71,2],[88,1,88,2],[77,1,77,2],[107,1,107,2],[108,1,108,2],[91,1,91,2],[72,1,72,2],[76,1,76,2],[70,1,70,2],[62,1,62,2],[69,1,69,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[67,1,67,2],[47,1,47,2],[48,1,48,2],[50,1,50,2],[51,1,51,2],[56,1,56,2],[52,1,52,2],[17,1,17,2],[22,1,22,2],[31,1,31,2],[6,4,6,5],[46,1,46,2],[28,1,28,2],[45,1,45,2],[18,1,18,2],[21,1,21,2],[12,1,12,2],[9,1,9,2],[11,1,11,2],[27,1,27,2],[15,1,15,2],[33,1,33,2],[13,1,13,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[136,1,136,2],[49,1,49,2],[115,1,115,2],[80,1,80,2],[93,1,93,2],[94,1,94,2],[111,1,111,2],[114,1,114,2],[86,1,86,2],[105,1,105,2],[82,1,82,2],[99,1,99,2],[112,1,112,2]]}
["Quality Survey",null,null,null,null,"Quality Score",null,{"$f":"IF(K7=0,F535,\"Complete all responses in the Survey\")","v":"Complete all responses in the Survey"}]
["SQ04-0005 Rev 37"]
[null,null,{"$f":"IF(M7>0,M7 & \" Item(s) Will Require Follow Up\",\"\")","v":""}]
[null,null,{"$f":"IF(M7>0,\"See Highlighted Boxes\",\"\")","v":""}]
[]
[null,"1.2 Scope",null,{"$f":"IF(SUM(K7:K116)<>0,\"* Response Required\",\"\")","v":"* Response Required"},null,null,null,null,null,"Scoring","Data Entry Check","Shall Items","Shall Exceptions"]
[null,"Select supplier type",null,{"$f":"IF(OR(E7=\"\",E7=\"Select Supplier Type\"),\"*\",\"\")","v":"*"},"Select Supplier Type",null,null,null,null,{"$f":"IF(OR(E7=\"Calibration\",E7=\"Laboratory Services\",E7=\"Distributors\",E7=\"Audit Services / QMS Training\",E7=\"Final Electrical Testing\"),1,0)","v":0},{"$f":"SUM(K10:K137)","v":88},"ü",{"$f":"SUM(M10:M137)","v":0}]
[null,null,null,null,"Response","Comments",null,"Skyworks SQE Comments","Clear"]
[null,"3.0 Associated Documents",null,null,null,null,null,null,null,{"$f":"AVERAGE(J10:J10)","v":0}]
[{"$f":"IF(L10<>\"\",\"*\",\"\")","v":"*"},"Have you visited the Skyworks supplier portal at www.skyworksinc.com and signed up for automatic email notifications for document updates?",null,{"$f":"IF(OR(E10<>\"\",B10=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B10=\"Not applicable\",E10=\"Yes\",I10=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D10=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B10=\"Not applicable\",E10=\"Yes\", E10=\"\",AND(I10=\"SWKS-SQE\",H10<>\"\")),0,1)","v":0},{"$f":"IF(AND(I10=\"SWKS-SQE\",H10=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.1 Corporate Policies and Objectives",null,null,null,null,null,null,null,{"$f":"AVERAGE(J12:J14)","v":0}]
[{"$f":"IF(L12<>\"\",\"*\",\"\")","v":"*"},"Have you read and understood and accept Skyworks' corporate policies and objectives as outlined in SQ02-0020 Supplier Quality Manual?",null,{"$f":"IF(OR(E12<>\"\",B12=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B12=\"Not applicable\",E12=\"Yes\",I12=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D12=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B12=\"Not applicable\",E12=\"Yes\", E12=\"\",AND(I12=\"SWKS-SQE\",H12<>\"\")),0,1)","v":0},{"$f":"IF(AND(I12=\"SWKS-SQE\",H12=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[{"$f":"IF(L13<>\"\",\"*\",\"\")","v":"*"},"Will you strictly maintain confidentiality in accordance with the supplier terms and condition of purchase outlined in SQ04-0019 General Terms and Conditions?",null,{"$f":"IF(OR(E13<>\"\",B13=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B13=\"Not applicable\",E13=\"Yes\",I13=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D13=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B13=\"Not applicable\",E13=\"Yes\", E13=\"\",AND(I13=\"SWKS-SQE\",H13<>\"\")),0,1)","v":0},{"$f":"IF(AND(I13=\"SWKS-SQE\",H13=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[{"$f":"IF(L14<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\", $E$7=\"Calibration\"),\"Not Applicable\",\"Will you implement the requirements of this specification to your end suppliers?\")","v":"Will you implement the requirements of this specification to your end suppliers?"},null,{"$f":"IF(OR(E14<>\"\",B14=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B14=\"Not applicable\",E14=\"Yes\",I14=\"SWKS-SQE\"),1,0)","v":0},1,"ü",{"$f":"IF(OR(B14=\"Not applicable\",E14=\"Yes\", E14=\"\",AND(I14=\"SWKS-SQE\",H14<>\"\")),0,1)","v":0},{"$f":"IF(AND(I14=\"SWKS-SQE\",H14=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.3 Sustainability",null,null,null,null,null,null,null,{"$f":"AVERAGE(J16:J16)","v":0}]
["*",{"$f":"IF($E$7=\"Audit Services / QMS Training\",\"Not applicable\",\"Have you read, understood and comply with SQ03-0337 Skyworks Supplier Sustainability Specification?\")","v":"Have you read, understood and comply with SQ03-0337 Skyworks Supplier Sustainability Specification?"},null,{"$f":"IF(OR(E16<>\"\",B16=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B16=\"Not applicable\",E16=\"Yes\",I16=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D16=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B16=\"Not applicable\",E16=\"Yes\", E16=\"\",AND(I16=\"SWKS-SQE\",H16<>\"\")),0,1)","v":0},{"$f":"IF(AND(I16=\"SWKS-SQE\",H16=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.5 Risk Management Policy",null,null,null,null,null,null,null,{"$f":"AVERAGE(J18:J19)","v":0}]
["*","Do you have an up-to-date, documented Risk Management Policy?",null,{"$f":"IF(OR(E18<>\"\",B18=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B18=\"Not applicable\",E18=\"Yes\",I18=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D18=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B18=\"Not applicable\",E18=\"Yes\", E18=\"\",AND(I18=\"SWKS-SQE\",H18<>\"\")),0,1)","v":0},{"$f":"IF(AND(I18=\"SWKS-SQE\",H18=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(E18=\"No\",\"Do you have a plan to develop such a policy?\",\"Have you provided a copy of your policy to your Skyworks Supplier Quality representative?\")","v":"Have you provided a copy of your policy to your Skyworks Supplier Quality representative?"},null,{"$f":"IF(OR(E19<>\"\",B19=\"Not applicable\"),\"\",\"*\")","v":"*"},null,{"$f":"IF(AND(E18=\"Yes\",E19=\"No\"),\"Provide a copy of your policy along with this completed survey.\",IF(AND(E18=\"No\",E19=\"No\"),\"Failure to develop such a policy may preclude you from doing business with Skyworks!\",IF(AND(E18=\"No\",E19=\"Yes\"),\"\",IF(AND(E18=\"Yes\",E19=\"Yes\"),\"\",IF(OR(E18=\"\",E19=\"\"),\"\")))))","v":""},null,null,null,{"$f":"IF(OR(B19=\"Not applicable\",E19=\"Yes\",I19=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D19=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B19=\"Not applicable\",E19=\"Yes\", E19=\"\",AND(I19=\"SWKS-SQE\",H19<>\"\")),0,1)","v":0},{"$f":"IF(AND(I19=\"SWKS-SQE\",H19=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.6 Notification of Product Quality or Delivery Issues"]
["","5.6.1 Supplier Charge Back"]
["",null,null,null,null,null,null,null,null,{"$f":"AVERAGE(J23:J23)","v":0}]
["",{"$f":"IF(OR($E$7=\"calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not Applicable\", \"The supplier understands that in the event the supplier causes a quality or delivery concern and there are costs incurred by Skyworks due a supplier not adhering to our requirements, Skyworks may charge back this cost to the supplier\")","v":"The supplier understands that in the event the supplier causes a quality or delivery concern and there are costs incurred by Skyworks due a supplier not adhering to our requirements, Skyworks may charge back this cost to the supplier"},null,{"$f":"IF(OR(E23<>\"\",B23=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B23=\"Not applicable\",E23=\"Yes\",I23=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D23=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B23=\"Not applicable\",E23=\"Yes\", E23=\"\",AND(I23=\"SWKS-SQE\",H23<>\"\")),0,1)","v":0},{"$f":"IF(AND(I23=\"SWKS-SQE\",H23=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.7 Product Identification",null,null,null,null,null,null,null,{"$f":"AVERAGE(J25:J26)","v":0}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you have a system of manufacturing control used for the identification of products with regard to type, lot or serial number, and their status during all stages of production and test?\")","v":"Do you have a system of manufacturing control used for the identification of products with regard to type, lot or serial number, and their status during all stages of production and test?"},null,{"$f":"IF(OR(E25<>\"\",B25=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B25=\"Not applicable\",E25=\"Yes\",I25=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D25=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B25=\"Not applicable\",E25=\"Yes\", E25=\"\",AND(I25=\"SWKS-SQE\",H25<>\"\")),0,1)","v":0},{"$f":"IF(AND(I25=\"SWKS-SQE\",H25=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Are shipments containing finished products labeled in accordance with SQ03-0120 Skyworks Labeling Requirements?\")","v":"Are shipments containing finished products labeled in accordance with SQ03-0120 Skyworks Labeling Requirements?"},null,{"$f":"IF(OR(E26<>\"\",B26=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B26=\"Not applicable\",E26=\"Yes\",I26=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D26=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B26=\"Not applicable\",E26=\"Yes\", E26=\"\",AND(I26=\"SWKS-SQE\",H26<>\"\")),0,1)","v":0},{"$f":"IF(AND(I26=\"SWKS-SQE\",H26=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.8 Product Traceability",null,null,null,null,null,null,null,{"$f":"AVERAGE(J28:J29)","v":0}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you have a system for ensuring finished product traceability back to the subassembly, component and raw materials?\")","v":"Do you have a system for ensuring finished product traceability back to the subassembly, component and raw materials?"},null,{"$f":"IF(OR(E28<>\"\",B28=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B28=\"Not applicable\",E28=\"Yes\",I28=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D28=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B28=\"Not applicable\",E28=\"Yes\", E28=\"\",AND(I28=\"SWKS-SQE\",H28<>\"\")),0,1)","v":0},{"$f":"IF(AND(I28=\"SWKS-SQE\",H28=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Is traceability achieved by means of date code, lot and/or serial number?\")","v":"Is traceability achieved by means of date code, lot and/or serial number?"},null,{"$f":"IF(OR(E29<>\"\",B29=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B29=\"Not applicable\",E29=\"Yes\",I29=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D29=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B29=\"Not applicable\",E29=\"Yes\", E29=\"\",AND(I29=\"SWKS-SQE\",H29<>\"\")),0,1)","v":0},{"$f":"IF(AND(I29=\"SWKS-SQE\",H29=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9 Quality Plan",null,null,null,null,null,null,null,{"$f":"AVERAGE(J31,J36,J45,J61,J67,J69,J74,J76,J82,J85,J88,J93,J96)","v":0}]
["","5.9.1 Quality System",null,null,null,null,null,null,null,{"$f":"AVERAGE(J32:J35)","v":0}]
["*",{"$f":"IF(OR(E7=\"Calibration\",E7=\"Laboratory Services\"),\"Are you registered to ISO/IEC 17025?\",IF(OR(E7=\"Assembly\",E7=\"Final Electrical Testing\"),\"Are you registered to ISO 9001 and ANSI/ESD S.20.20 (or equivalent)?\",\"Are you registered to ISO 9001  (or equivalent)?\"))","v":"Are you registered to ISO 9001  (or equivalent)?"},null,{"$f":"IF(OR(E32<>\"\",B32=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B32=\"Not applicable\",E32=\"Yes\",I32=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D32=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B32=\"Not applicable\",E32=\"Yes\", E32=\"\",AND(I32=\"SWKS-SQE\",H32<>\"\")),0,1)","v":0},{"$f":"IF(AND(I32=\"SWKS-SQE\",H32=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[{"$f":"IF(L33<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(E32=\"No\",\"Do you have a plan in place to become registered?\",\"Have you attached a copy of your certificate(s) that shows certification body's accreditation mark as part of this Survey?\")","v":"Have you attached a copy of your certificate(s) that shows certification body's accreditation mark as part of this Survey?"},null,{"$f":"IF(OR(E33<>\"\",B33=\"Not applicable\"),\"\",\"*\")","v":"*"},null,{"$f":"IF(AND(E32=\"Yes\",E33=\"No\"),\"Attach your certificate at Supplier Qualification Profile Tab.\",IF(AND(E32=\"No\",E33=\"No\"),\"Failure to become certified may preclude you from doing business with Skyworks!\",IF(AND(E32=\"No\",E33=\"Yes\"),\"Provide a copy of your certification plan along with this completed survey. \",IF(AND(E32=\"Yes\",E33=\"Yes\"),\"\",IF(OR(E32=\"\",E33=\"\"),\"\")))))","v":""},null,null,null,{"$f":"IF(OR(B34=\"Not applicable\",E33=\"Yes\",I33=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D33=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B34=\"Not applicable\",E33=\"Yes\", E33=\"\",AND(I33=\"SWKS-SQE\",H33<>\"\")),0,1)","v":0},{"$f":"IF(AND(I33=\"SWKS-SQE\",H33=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"QMS Training\",$E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Distributors\"),\"Not applicable\",\"Are you registered to IATF 16949?\")","v":"Are you registered to IATF 16949?"},null,"*",null,null,null,null,null,{"$f":"IF(OR(B34=\"Not applicable\",E34=\"Yes\",I34=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D34=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B34=\"Not applicable\",E34=\"Yes\", E34=\"\",AND(I34=\"SWKS-SQE\",H34<>\"\")),0,1)","v":0},{"$f":"IF(AND(I34=\"SWKS-SQE\",H34=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"QMS Training\",$E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Distributors\"),\"Not Applicable\",IF(E34=\"No\",\"Do you have a plan in place to become IATF16949 registered?\",\"Have you provided a copy of your IATF 16949 certificate(s) that shows certification body's accreditation mark as part of this Survey?\"))","v":"Have you provided a copy of your IATF 16949 certificate(s) that shows certification body's accreditation mark as part of this Survey?"},null,"*",null,{"$f":"IF(AND(E34=\"Yes\",E35=\"No\"),\"Attach your certificate at Supplier Qualification Profile Tab.\",IF(AND(E34=\"No\",E35=\"No\"),\"Failure to become certified may preclude you from doing business with Skyworks!\",IF(AND(E34=\"No\",E35=\"Yes\"),\"Provide a copy of your certification plan along with this completed survey. \",IF(AND(E34=\"Yes\",E35=\"Yes\"),\"\",IF(OR(E34=\"\",E35=\"\"),\"\")))))","v":""},null,null,null,0,1,"ü",0]
[{"$f":"IF(L36<>\"\",\"*\",\"\")","v":""},"5.9.1.1 Internal Laboratory Requirements",null,null,null,null,null,null,null,{"$f":"AVERAGE(J37:J44)","v":0}]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company have a defined scope of internal laboratory requirements related to the calibration services that will be providing to Skyworks that includes its capability to perform the required service?\",\"Not applicable\")","v":"Does your company have a defined scope of internal laboratory requirements related to the calibration services that will be providing to Skyworks that includes its capability to perform the required service?"},null,"*",null,null,null,null,null,{"$f":"IF(OR(B37=\"Not applicable\",E37=\"Yes\",I37=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D37=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B37=\"Not applicable\",E37=\"Yes\", E37=\"\",AND(I37=\"SWKS-SQE\",H37<>\"\")),0,1)","v":0}]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Is your Internal Laboratory Scope documented within your QMS Document Control system?\",\"Not applicable\")","v":"Is your Internal Laboratory Scope documented within your QMS Document Control system?"},null,"*",null,null,null,null,null,0,1,"ü",0]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company specify and implement the adequacy of your laboratory's technical procedures?\",\"Not applicable\")","v":"Does your company specify and implement the adequacy of your laboratory's technical procedures?"},null,"*",null,null,null,null,null,0,1,"ü",0]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company assess the requirement for the calibration for measurement equipment?\",\"Not applicable\")","v":"Does your company assess the requirement for the calibration for measurement equipment?"},null,"*",null,null,null,null,null,0,1,"ü",0]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company assess the requirement of competences of laboratory personnel?\",\"Not applicable\")","v":"Does your company assess the requirement of competences of laboratory personnel?"},null,"*",null,null,null,null,null,0,1,"ü",0]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company have the capability to perform these services correctly and traceable?; when no national or international standard(s) are available, the organization shall define and implement a methodology to verify measurement system capability.\",\"Not applicable\")","v":"Does your company have the capability to perform these services correctly and traceable?; when no national or international standard(s) are available, the organization shall define and implement a methodology to verify measurement system capability."},null,"*",null,null,null,null,null,0,1,"ü",0]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company access the customer requirements, if any?\",\"Not applicable\")","v":"Does your company access the customer requirements, if any?"},null,"*",null,null,null,null,null,0,1,"ü",0]
["*",{"$f":"IF(OR(AND($E$7=\"Calibration\",$E$32=\"no\"),$E$7=\"Select Supplier Type\"),\"Does your company's internal laboratory scope include review of related records?\",\"Not applicable\")","v":"Does your company's internal laboratory scope include review of related records?"},null,"*",null,null,null,null,null,0,1,"ü",0]
["","5.9.2 Process Controls",null,null,null,null,null,null,null,{"$f":"AVERAGE(J46:J59)","v":0}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you plan and carry out manufacturing processes under controlled conditions?\")","v":"Do you plan and carry out manufacturing processes under controlled conditions?"},null,{"$f":"IF(OR(E46<>\"\",B46=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B46=\"Not applicable\",E46=\"Yes\",I46=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D46=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B46=\"Not applicable\",E46=\"Yes\", E46=\"\",AND(I46=\"SWKS-SQE\",H46<>\"\")),0,1)","v":0},{"$f":"IF(AND(I46=\"SWKS-SQE\",H46=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Does this include the use and development of control plans as outlined in the AIAG Control Plan manual?\")","v":"Does this include the use and development of control plans as outlined in the AIAG Control Plan manual?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Does this include the use of documented work instructions available at point of use?\")","v":"Does this include the use of documented work instructions available at point of use?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Does this include the use of suitable equipment supported by a preventive maintenance program for key process equipment?\")","v":"Does this include the use of suitable equipment supported by a preventive maintenance program for key process equipment?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Does this include the use of equipment for test, inspection and measurement of Skyworks product?\")","v":"Does this include the use of equipment for test, inspection and measurement of Skyworks product?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"Are gage R&R studies conducted on all measurement equipment used for inspection and test?\")","v":"Are gage R&R studies conducted on all measurement equipment used for inspection and test?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"Are these studies performed using the ANOVA method in accordance with the AIAG MSA manual?\")","v":"Are these studies performed using the ANOVA method in accordance with the AIAG MSA manual?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"Are measurement systems with a gage R&R greater than 10% reported to Skyworks for approval?\")","v":"Are measurement systems with a gage R&R greater than 10% reported to Skyworks for approval?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Are all applicable workmanship standards listed in section 3.0 of the supplier quality manual adhered to?\")","v":"Are all applicable workmanship standards listed in section 3.0 of the supplier quality manual adhered to?"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"Do you use statistical tools such as Statistical Process Control (SPC) and capability studies (see section 5.12). \")","v":"Do you use statistical tools such as Statistical Process Control (SPC) and capability studies (see section 5.12). "},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you initiate a reaction plan for characteristics that become incapable or unstable.\")","v":"Do you initiate a reaction plan for characteristics that become incapable or unstable."},null,"*",null,null,null,null,null,0,1,"ü",0,""]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Is there a production scheduling system in place that supports Skyworks’ delivery expectations\")","v":"Is there a production scheduling system in place that supports Skyworks’ delivery expectations"},null,"*",null,null,null,null,null,0,1,"ü",0,""]
[{"$f":"IF(L58<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"Have in-line Critical to Quality (CTQ) parameters been identified within the mfg process?\")","v":"Have in-line Critical to Quality (CTQ) parameters been identified within the mfg process?"},null,{"$f":"IF(OR(E58<>\"\",B58=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,0,1,"ü",0,""]
[{"$f":"IF(L59<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"Do all CTQ parameters have statistically set control limits?\")","v":"Do all CTQ parameters have statistically set control limits?"},null,{"$f":"IF(OR(E59<>\"\",B59=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,0,1,"ü",0,""]
["","5.9.3 Purchasing"]
[null,"Do you have a defined process for purchasing that includes:",null,null,null,null,null,null,null,{"$f":"AVERAGE(J62:J66)","v":0},null," "]
["*",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\",$E$7=\"Calibration\"),\"Not applicable\",\"The use of approved sub tier suppliers for the procurement of materials and/or services that directly affect the form, fit, function, quality, reliability or safety of Skyworks products\")","v":"The use of approved sub tier suppliers for the procurement of materials and/or services that directly affect the form, fit, function, quality, reliability or safety of Skyworks products"},null,{"$f":"IF(OR(E62<>\"\",B62=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B62=\"Not applicable\",E62=\"Yes\",I62=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D62=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B62=\"Not applicable\",E62=\"Yes\", E62=\"\",AND(I62=\"SWKS-SQE\",H62<>\"\")),0,1)","v":0},{"$f":"IF(AND(I62=\"SWKS-SQE\",H62=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\",$E$7=\"Calibration\",$E$7=\"Warehouse / Logistics\"),\"Not applicable\",\"A supplier development program that emphasizes the flow down of the requirements set forth in this manual to sub tier suppliers\")","v":"A supplier development program that emphasizes the flow down of the requirements set forth in this manual to sub tier suppliers"},null,{"$f":"IF(OR(E63<>\"\",B63=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B63=\"Not applicable\",E63=\"Yes\",I63=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D63=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B63=\"Not applicable\",E63=\"Yes\", E63=\"\",AND(I63=\"SWKS-SQE\",H63<>\"\")),0,1)","v":0},{"$f":"IF(AND(I63=\"SWKS-SQE\",H63=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\",$E$7=\"Calibration\"),\"Not Applicable\",\"The generation of purchasing information that clearly describes the product or service being purchased\")","v":"The generation of purchasing information that clearly describes the product or service being purchased"},null,{"$f":"IF(OR(E64<>\"\",B64=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B64=\"Not applicable\",E64=\"Yes\",I64=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D64=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B64=\"Not applicable\",E64=\"Yes\", E64=\"\",AND(I64=\"SWKS-SQE\",H64<>\"\")),0,1)","v":0},{"$f":"IF(AND(I64=\"SWKS-SQE\",H64=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\",$E$7=\"Calibration\"),\"Not applicable\",\"The implementation of verification activities to ensure that incoming product meets specified purchase requirements\")","v":"The implementation of verification activities to ensure that incoming product meets specified purchase requirements"},null,{"$f":"IF(OR(E65<>\"\",B65=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B65=\"Not applicable\",E65=\"Yes\",I65=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D65=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B65=\"Not applicable\",E65=\"Yes\", E65=\"\",AND(I65=\"SWKS-SQE\",H65<>\"\")),0,1)","v":0},{"$f":"IF(AND(I65=\"SWKS-SQE\",H65=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\",$E$7=\"Calibration\",$E$7=\"Warehouse / Logistics\"),\"Not Applicable\",\"Sub tier supplier performance monitoring\")","v":"Sub tier supplier performance monitoring"},null,{"$f":"IF(OR(E66<>\"\",B66=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B66=\"Not applicable\",E66=\"Yes\",I66=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D66=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B66=\"Not applicable\",E66=\"Yes\", E66=\"\",AND(I66=\"SWKS-SQE\",H66<>\"\")),0,1)","v":0},{"$f":"IF(AND(I66=\"SWKS-SQE\",H66=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.4 Failure Mode and Effect Analysis (FMEA)",null,null,null,null,null,null,null,{"$f":"AVERAGE(J68:J68)","v":0}]
["",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Have you developed FMEAs for all processes?\")","v":"Have you developed FMEAs for all processes?"},null,{"$f":"IF(OR(E68<>\"\",B68=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B68=\"Not applicable\",E68=\"Yes\",I68=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D68=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B68=\"Not applicable\",E68=\"Yes\", E68=\"\",AND(I68=\"SWKS-SQE\",H68<>\"\")),0,1)","v":0},{"$f":"IF(AND(I68=\"SWKS-SQE\",H68=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.5 Reliability",null,null,null,null,null,null,null,{"$f":"AVERAGE(J70:J73)","v":0}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you have a qualification process in place that ensures quality, reliability and fitness for use?\")","v":"Do you have a qualification process in place that ensures quality, reliability and fitness for use?"},null,{"$f":"IF(OR(E70<>\"\",B70=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B70=\"Not applicable\",E70=\"Yes\",I70=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D70=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B70=\"Not applicable\",E70=\"Yes\", E70=\"\",AND(I70=\"SWKS-SQE\",H70<>\"\")),0,1)","v":0},{"$f":"IF(AND(I70=\"SWKS-SQE\",H70=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Is this process followed for new products as well as product or process changes?\")","v":"Is this process followed for new products as well as product or process changes?"},null,{"$f":"IF(OR(E71<>\"\",B71=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B71=\"Not applicable\",E71=\"Yes\",I71=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D71=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B71=\"Not applicable\",E71=\"Yes\", E71=\"\",AND(I71=\"SWKS-SQE\",H71<>\"\")),0,1)","v":0},{"$f":"IF(AND(I71=\"SWKS-SQE\",H71=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Does this process include on going (quarterly at a minimum) reliability testing that gathers and monitors reliability data on qualified production products and processes?\")","v":"Does this process include on going (quarterly at a minimum) reliability testing that gathers and monitors reliability data on qualified production products and processes?"},null,{"$f":"IF(OR(E72<>\"\",B72=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B72=\"Not applicable\",E72=\"Yes\",I72=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D72=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B72=\"Not applicable\",E72=\"Yes\", E72=\"\",AND(I72=\"SWKS-SQE\",H72<>\"\")),0,1)","v":0},{"$f":"IF(AND(I72=\"SWKS-SQE\",H72=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Will you forward on going reliability reports to your SQE and Skyworks FA/Reliability on a quarterly basis in accordance with SQ03-0353 Component Supplier Reliability Requirements?\")","v":"Will you forward on going reliability reports to your SQE and Skyworks FA/Reliability on a quarterly basis in accordance with SQ03-0353 Component Supplier Reliability Requirements?"},null,{"$f":"IF(OR(E73<>\"\",B73=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B73=\"Not applicable\",E73=\"Yes\",I73=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D73=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B73=\"Not applicable\",E73=\"Yes\", E73=\"\",AND(I73=\"SWKS-SQE\",H73<>\"\")),0,1)","v":0},{"$f":"IF(AND(I73=\"SWKS-SQE\",H73=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.6 Production Part Approval",null,null,null,null,null,null,null,{"$f":"AVERAGE(J75)","v":0}]
["",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Are you prepared to conform to the production part approval process as outlined in the AIAG PPAP manual?\")","v":"Are you prepared to conform to the production part approval process as outlined in the AIAG PPAP manual?"},null,{"$f":"IF(OR(E75<>\"\",B75=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B75=\"Not applicable\",E75=\"Yes\",I75=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D75=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B75=\"Not applicable\",E75=\"Yes\", E75=\"\",AND(I75=\"SWKS-SQE\",H75<>\"\")),0,1)","v":0},{"$f":"IF(AND(I75=\"SWKS-SQE\",H75=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.7 Corrective Action and Failure Analysis",null,null,null,null,null,null,null,{"$f":"AVERAGE(J77:J81)","v":0}]
["",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"When failures occur, will you submit Failure Analysis reports to SWKS?\")","v":"When failures occur, will you submit Failure Analysis reports to SWKS?"},null,{"$f":"IF(OR(E77<>\"\",B77=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B77=\"Not applicable\",E77=\"Yes\",I77=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D77=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B77=\"Not applicable\",E77=\"Yes\", E77=\"\",AND(I77=\"SWKS-SQE\",H77<>\"\")),0,1)","v":0},{"$f":"IF(AND(I77=\"SWKS-SQE\",H77=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","Will all responses to a Supplier Corrective Action Request (SCAR) be in the 8D format?",null,{"$f":"IF(OR(E78<>\"\",B78=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B78=\"Not applicable\",E78=\"Yes\",I78=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D78=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I78=\"SWKS-SQE\",H78=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*","Will the initial response (3D) be provided within 24 hours of receipt of the samples or complaint (as applicable)?",null,{"$f":"IF(OR(E79<>\"\",B79=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B79=\"Not applicable\",E79=\"Yes\",I79=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D79=\"*\",1,0)","v":1},"ü",0,{"$f":"IF(AND(I79=\"SWKS-SQE\",H79=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*","Will the root cause analysis and corrective action plan (5D) be delivered to Skyworks within 10 business days of receipt of samples or complaint (as applicable)?",null,{"$f":"IF(OR(E80<>\"\",B80=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B80=\"Not applicable\",E80=\"Yes\",I80=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D80=\"*\",1,0)","v":1},"ü",0,{"$f":"IF(AND(I80=\"SWKS-SQE\",H80=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[{"$f":"IF(L81<>\"\",\"*\",\"\")","v":"*"},"Do you have a formal, 8D process in place with evidence of training for key personnel and when applicable, are your failure analysis capabilities and support outlined in your quality plan?",null,{"$f":"IF(OR(E81<>\"\",B81=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B81=\"Not applicable\",E81=\"Yes\",I81=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D81=\"*\",1,0)","v":1},"ü",0,{"$f":"IF(AND(I81=\"SWKS-SQE\",H81=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.8 Maverick Lot Program",null,null,null,null,null,null,null,{"$f":"AVERAGE(J83:J84)","v":0}]
["",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you have a Maverick lot program in place based on JESD-50 (Outlier Identification and Management Systems)?\")","v":"Do you have a Maverick lot program in place based on JESD-50 (Outlier Identification and Management Systems)?"},null,{"$f":"IF(OR(E83<>\"\",B83=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B83=\"Not applicable\",E83=\"Yes\",I83=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D83=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B83=\"Not applicable\",E83=\"Yes\", E83=\"\",AND(I83=\"SWKS-SQE\",H83<>\"\")),0,1)","v":0},{"$f":"IF(AND(I83=\"SWKS-SQE\",H83=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[{"$f":"IF(L84<>\"\",\"*\",\"\")","v":""},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Are trigger limits for maverick lots (i.e. outlier detection) statistically based?\")","v":"Are trigger limits for maverick lots (i.e. outlier detection) statistically based?"},null,{"$f":"IF(OR(E84<>\"\",B84=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B84=\"Not applicable\",E84=\"Yes\",I84=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D84=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B84=\"Not applicable\",E84=\"Yes\", E84=\"\",AND(I84=\"SWKS-SQE\",H84<>\"\")),0,1)","v":0},{"$f":"IF(AND(I84=\"SWKS-SQE\",H84=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.9 Document Control System",null,null,null,null,null,null,null,{"$f":"AVERAGE(J86:J87)","v":0}]
["*","Do you have a document control system in place?",null,{"$f":"IF(OR(E86<>\"\",B86=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B86=\"Not applicable\",E86=\"Yes\",I86=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D86=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B86=\"Not applicable\",E86=\"Yes\", E86=\"\",AND(I86=\"SWKS-SQE\",H86<>\"\")),0,1)","v":0},{"$f":"IF(AND(I86=\"SWKS-SQE\",H86=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*","Are the latest Skyworks specifications, work instructions, and other related documents  maintained in this system?",null,{"$f":"IF(OR(E87<>\"\",B87=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B87=\"Not applicable\",E87=\"Yes\",I87=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D87=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B87=\"Not applicable\",E87=\"Yes\", E87=\"\",AND(I87=\"SWKS-SQE\",H87<>\"\")),0,1)","v":0},{"$f":"IF(AND(I87=\"SWKS-SQE\",H87=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.10 Internal Quality Audits",null,null,null,null,null,null,null,{"$f":"AVERAGE(J89:J92)","v":0}]
["*","Do you perform internal quality audits in accordance with documented procedures and control plans?",null,{"$f":"IF(OR(E89<>\"\",B89=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B89=\"Not applicable\",E89=\"Yes\",I89=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D89=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B89=\"Not applicable\",E89=\"Yes\", E89=\"\",AND(I89=\"SWKS-SQE\",H89<>\"\")),0,1)","v":0},{"$f":"IF(AND(I89=\"SWKS-SQE\",H89=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*","Do you review audit results, plan corrective action and perform follow-up verification of corrective action effectiveness?",null,{"$f":"IF(OR(E90<>\"\",B90=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B90=\"Not applicable\",E90=\"Yes\",I90=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D90=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B90=\"Not applicable\",E90=\"Yes\", E90=\"\",AND(I90=\"SWKS-SQE\",H90<>\"\")),0,1)","v":0},{"$f":"IF(AND(I90=\"SWKS-SQE\",H90=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*","Does the Quality Plan specify the frequency of internal audits done in the facility?",null,{"$f":"IF(OR(E91<>\"\",B91=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B91=\"Not applicable\",E91=\"Yes\",I91=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D91=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B91=\"Not applicable\",E91=\"Yes\", E91=\"\",AND(I91=\"SWKS-SQE\",H91<>\"\")),0,1)","v":0},{"$f":"IF(AND(I91=\"SWKS-SQE\",H91=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","Are you willing to share details of the internal audits and follow-up items with Skyworks Supplier Quality Engineer if requested?",null,{"$f":"IF(OR(E92<>\"\",B92=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B92=\"Not applicable\",E92=\"Yes\",I92=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D92=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B92=\"Not applicable\",E92=\"Yes\", E92=\"\",AND(I92=\"SWKS-SQE\",H92<>\"\")),0,1)","v":0},{"$f":"IF(AND(I92=\"SWKS-SQE\",H92=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.11.2  Work Environment",null,null,null,null,null,null,null,{"$f":"AVERAGE(J94:J95)","v":0}]
["*",{"$f":"IF($E$7=\"Audit Services / QMS Training\",\"Not applicable\",\"Do you determine and manage the aspects of work environment needed to achieve conformity?\")","v":"Do you determine and manage the aspects of work environment needed to achieve conformity?"},null,{"$f":"IF(OR(E94<>\"\",B94=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B94=\"Not applicable\",E94=\"Yes\",I94=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D94=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B94=\"Not applicable\",E94=\"Yes\", E94=\"\",AND(I94=\"SWKS-SQE\",H94<>\"\")),0,1)","v":0},{"$f":"IF(AND(I94=\"SWKS-SQE\",H94=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"If you handle ESD sensitive parts, do you maintain and ESD management system in accordance with ANSI/ESD S20.20?\")","v":"If you handle ESD sensitive parts, do you maintain and ESD management system in accordance with ANSI/ESD S20.20?"},null,{"$f":"IF(OR(E95<>\"\",B95=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B95=\"Not applicable\",E95=\"N/A\",E95=\"Yes\",I95=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D95=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B95=\"Not applicable\",E95=\"Yes\", E95=\"\",AND(I95=\"SWKS-SQE\",H95<>\"\")),0,1)","v":0},{"$f":"IF(AND(I95=\"SWKS-SQE\",H95=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.9.12 Problem Resolution, Escalation and Key Contacts",null,null,null,null,null,null,null,{"$f":"AVERAGE(J97:J100)","v":0}]
["*",{"$f":"IF($E$7=\"Audit Services / QMS Training\",\"Not applicable\",\"Does the Quality Plan define who has authority for resolving quality, technical and supply issues and the escalation process to the next level of management in the event that a decision can not be reached at any level?\")","v":"Does the Quality Plan define who has authority for resolving quality, technical and supply issues and the escalation process to the next level of management in the event that a decision can not be reached at any level?"},null,{"$f":"IF(OR(E97<>\"\",B97=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B97=\"Not applicable\",E97=\"Yes\",I97=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D97=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B97=\"Not applicable\",E97=\"Yes\", E97=\"\",AND(I97=\"SWKS-SQE\",H97<>\"\")),0,1)","v":0},{"$f":"IF(AND(I97=\"SWKS-SQE\",H97=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["",{"$f":"IF($E$7=\"Audit Services / QMS Training\",\"Not Applicable\",\"Have you designated a key contact person and provided their name, daytime phone number, pager/mobile number, and email address to the Skyworks Supplier Quality Engineer?\")","v":"Have you designated a key contact person and provided their name, daytime phone number, pager/mobile number, and email address to the Skyworks Supplier Quality Engineer?"},null,{"$f":"IF(OR(E98<>\"\",B98=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B98=\"Not applicable\",E98=\"Yes\",I98=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D98=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I98=\"SWKS-SQE\",H98=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["",{"$f":"IF($E$7=\"Audit Services / QMS Training\",\"Not Applicable\",\"Is this individual the owner for taking action on quality alerts and ensuring all reports and corrective action requests are rendered to Skyworks in a timely fashion?\")","v":"Is this individual the owner for taking action on quality alerts and ensuring all reports and corrective action requests are rendered to Skyworks in a timely fashion?"},null,{"$f":"IF(OR(E99<>\"\",B99=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B99=\"Not applicable\",E99=\"Yes\",I99=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D99=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I99=\"SWKS-SQE\",H99=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["",{"$f":"IF($E$7=\"Audit Services / QMS Training\",\"Not Applicable\",\"Have you assured the availability of this individual or a back-up at all times?\")","v":"Have you assured the availability of this individual or a back-up at all times?"},null,{"$f":"IF(OR(E100<>\"\",B100=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B100=\"Not applicable\",E100=\"Yes\",I100=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D100=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I100=\"SWKS-SQE\",H100=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.10 Reports",null,null,null,null,null,null,null,{"$f":"AVERAGE(J102:J106,J108:J110)","v":0}]
["",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Will all shipments be accompanied by a certificate of conformance and/or certificate of analysis traceable back to the items being delivered?\")","v":"Will all shipments be accompanied by a certificate of conformance and/or certificate of analysis traceable back to the items being delivered?"},null,{"$f":"IF(OR(E102<>\"\",B102=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B102=\"Not applicable\",E102=\"Yes\",I102=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D102=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B102=\"Not applicable\",E102=\"Yes\", E102=\"\",AND(I102=\"SWKS-SQE\",H102<>\"\")),0,1)","v":0},{"$f":"IF(AND(I102=\"SWKS-SQE\",H102=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Distributors\"),\"Not applicable\",\"Are you prepared to provide periodic reports or summary reports of inspection or test results?\")","v":"Are you prepared to provide periodic reports or summary reports of inspection or test results?"},null,{"$f":"IF(OR(E103<>\"\",B103=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B103=\"Not applicable\",E103=\"Yes\",I103=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D103=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I103=\"SWKS-SQE\",H103=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[{"$f":"IF(L104<>\"\",\"*\",\"\")","v":""},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Distributors\"),\"Not applicable\",\"Are you prepared to provide weekly On-going Reliability Testing (ORT) results\")","v":"Are you prepared to provide weekly On-going Reliability Testing (ORT) results"},null,{"$f":"IF(OR(E104<>\"\",B104=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B104=\"Not applicable\",E104=\"Yes\",I104=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D104=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I104=\"SWKS-SQE\",H104=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[null,{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Distributors\"),\"Not applicable\",\"Are you prepared to submit monthly CTQ parameter CpKs?\")","v":"Are you prepared to submit monthly CTQ parameter CpKs?"},null,{"$f":"IF(OR(E105<>\"\",B105=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B105=\"Not applicable\",E105=\"Yes\",I105=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D105=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I105=\"SWKS-SQE\",H105=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Distributors\"),\"Not applicable\",\"Are you prepared to  provide periodic summary reports [defects, SCAR/RMA, yield, FA] in the format prescribed by Skyworks Supplier Quality Engineer?\")","v":"Are you prepared to  provide periodic summary reports [defects, SCAR/RMA, yield, FA] in the format prescribed by Skyworks Supplier Quality Engineer?"},null,{"$f":"IF(OR(E106<>\"\",B106=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B106=\"Not applicable\",E106=\"Yes\",I106=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D106=\"*\",1,0)","v":1},null,0,{"$f":"IF(AND(I106=\"SWKS-SQE\",H106=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.10.1 Calibration Service Reports"]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Select Supplier Type\"),\"Do calibration reports include evidence of conformance to requirements?\",\"Not applicable\")","v":"Do calibration reports include evidence of conformance to requirements?"},null,{"$f":"IF(OR(E108<>\"\",B108=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B108=\"Not applicable\",E108=\"Yes\",I108=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D108=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B108=\"Not applicable\",E108=\"Yes\", E108=\"\",AND(I108=\"SWKS-SQE\",H108<>\"\")),0,1)","v":0},{"$f":"IF(AND(I108=\"SWKS-SQE\",H108=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Select Supplier Type\"),\"Unless otherwise specified on the purchase order, is calibration performed in accordance with manufacturer's specifications?\",\"Not applicable\")","v":"Unless otherwise specified on the purchase order, is calibration performed in accordance with manufacturer's specifications?"},null,{"$f":"IF(OR(E109<>\"\",B109=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B109=\"Not applicable\",E109=\"Yes\",I109=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D109=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B109=\"Not applicable\",E109=\"Yes\", E109=\"\",AND(I109=\"SWKS-SQE\",H109<>\"\")),0,1)","v":0},{"$f":"IF(AND(I109=\"SWKS-SQE\",H109=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Select Supplier Type\"),B495,\"Not applicable\")","v":"Do calibration reports include as a minimum: equipment identification, including the measurement standard against which the equipment is calibrated with traceability to a national standard (or if one doesn’t exist, the methodology used to establish that standard), any out-of-specification readings as received for calibration / verification and a statement of conformity to specification after calibration/verification?"},null,{"$f":"IF(OR(E110<>\"\",B110=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B110=\"Not applicable\",E110=\"Yes\",I110=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D110=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B110=\"Not applicable\",E110=\"Yes\", E110=\"\",AND(I110=\"SWKS-SQE\",H110<>\"\")),0,1)","v":0},{"$f":"IF(AND(I110=\"SWKS-SQE\",H110=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.12 Capability Indices",null,null,null,null,null,null,null,{"$f":"AVERAGE(J112:J113)","v":0}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Have you established a procedure to assure that critical Cpks are > 1.67 but less than 3.0?\")","v":"Have you established a procedure to assure that critical Cpks are > 1.67 but less than 3.0?"},null,{"$f":"IF(OR(E112<>\"\",B112=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B112=\"Not applicable\",E112=\"Yes\",I112=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D112=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B112=\"Not applicable\",E112=\"Yes\", E112=\"\",AND(I112=\"SWKS-SQE\",H112<>\"\")),0,1)","v":0},{"$f":"IF(AND(I112=\"SWKS-SQE\",H112=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"If any critical Cpk is < 1.67 and >3.0 for three consecutive months, are you prepared to provide a documented improvement plan if requested?\")","v":"If any critical Cpk is < 1.67 and >3.0 for three consecutive months, are you prepared to provide a documented improvement plan if requested?"},null,{"$f":"IF(OR(E113<>\"\",B113=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B113=\"Not applicable\",E113=\"Yes\",I113=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D113=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B113=\"Not applicable\",E113=\"Yes\", E113=\"\",AND(I113=\"SWKS-SQE\",H113<>\"\")),0,1)","v":0},{"$f":"IF(AND(I113=\"SWKS-SQE\",H113=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["","5.13 Control of Skyworks Owned Product or Equipment",null,null,null,null,null,null,null,{"$f":"AVERAGE(J115:J117)","v":0}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Have secondary materials (such as carrier tape, trays, packaging, etc.) and consigned material provided or specified by Skyworks been verified to meet Skyworks requirements?\")","v":"Have secondary materials (such as carrier tape, trays, packaging, etc.) and consigned material provided or specified by Skyworks been verified to meet Skyworks requirements?"},null,{"$f":"IF(OR(E115<>\"\",B115=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B115=\"Not applicable\",E115=\"Yes\",I115=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D115=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B115=\"Not applicable\",E115=\"Yes\", E115=\"\",AND(I115=\"SWKS-SQE\",H115<>\"\")),0,1)","v":0},{"$f":"IF(AND(I115=\"SWKS-SQE\",H115=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",,$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Are Skyworks owned equipment, tools, test correlation parts, secondary materials or consigned material controlled, stored, handled and maintained in a manner that protects them from loss and damage?\")","v":"Are Skyworks owned equipment, tools, test correlation parts, secondary materials or consigned material controlled, stored, handled and maintained in a manner that protects them from loss and damage?"},null,{"$f":"IF(OR(E116<>\"\",B116=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B116=\"Not applicable\",E116=\"Yes\",I116=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D116=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B116=\"Not applicable\",E116=\"Yes\", E116=\"\",AND(I116=\"SWKS-SQE\",H116<>\"\")),0,1)","v":0},{"$f":"IF(AND(I116=\"SWKS-SQE\",H116=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Distributors\",$E$7=\"Audit Services / QMS Training\",$E$7=\"Components\",$E$7=\"Raw Materials\"),\"Not Applicable\",\"Are you using an Accredited ISO/IEC 17025 or National equivalent supplier to calibrate  Skyworks owned measurement equipment?\")","v":"Are you using an Accredited ISO/IEC 17025 or National equivalent supplier to calibrate  Skyworks owned measurement equipment?"},null,{"$f":"IF(OR(E117<>\"\",B117=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B117=\"Not applicable\",E117=\"Yes\",I117=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D117=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B117=\"Not applicable\",E117=\"Yes\", E117=\"\",AND(I117=\"SWKS-SQE\",H117<>\"\")),0,1)","v":0},{"$f":"IF(AND(I117=\"SWKS-SQE\",H117=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[]
[]
[null,"5.14 Supplier Initiated Notifications",null,null,null,null,null,null,null,{"$f":"AVERAGE(J122,J126)","v":0}]
[]
[null,"5.14.1 Product Process Change",null,null,null,null,null,null,null,{"$f":"AVERAGE(J123:J124)","v":0}]
[{"$f":"IF(L123<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you have a process to manage and track changes in accordance with SQ03-0393 Supplier Product / Process Change, Waiver and Supplier Alert Notification?\")","v":"Do you have a process to manage and track changes in accordance with SQ03-0393 Supplier Product / Process Change, Waiver and Supplier Alert Notification?"},null,{"$f":"IF(OR(E123<>\"\",B123=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B123=\"Not applicable\",E123=\"Yes\",I123=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D123=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B123=\"Not applicable\",E123=\"Yes\", E123=\"\",AND(I123=\"SWKS-SQE\",H123<>\"\")),0,1)","v":0},{"$f":"IF(AND(I123=\"SWKS-SQE\",H123=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"When submitting a process change notice, will you provide an 'As Is / To Be' process map that clearly highlights the process change that are being proposed?\")","v":"When submitting a process change notice, will you provide an 'As Is / To Be' process map that clearly highlights the process change that are being proposed?"},null,{"$f":"IF(OR(E124<>\"\",B124=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,0,1,"ü",0,{"$f":"IF(AND(I124=\"SWKS-SQE\",H124=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[]
[null,"5.14.2 Waivers or Alerts",null,null,null,null,null,null,null,{"$f":"AVERAGE(J127:J129)","v":0}]
[{"$f":"IF(L127<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Review suspect non-conformance material through a cross functional Material Review Board (MRB) to determine acceptability of shipping material to Skyworks?\")","v":"Review suspect non-conformance material through a cross functional Material Review Board (MRB) to determine acceptability of shipping material to Skyworks?"},null,{"$f":"IF(OR(E127<>\"\",B127=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B127=\"Not applicable\",E127=\"Yes\",I127=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D127=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B127=\"Not applicable\",E127=\"Yes\", E127=\"\",AND(I127=\"SWKS-SQE\",H127<>\"\")),0,1)","v":0},{"$f":"IF(AND(I127=\"SWKS-SQE\",H127=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not Applicable\",\"Supplier to generate a Waiver request to Skyworks's SQE specifying the nature of the deviation and supporting data. Material should not be shipped until approval is granted\")","v":"Supplier to generate a Waiver request to Skyworks's SQE specifying the nature of the deviation and supporting data. Material should not be shipped until approval is granted"},null,"*",null,null,null,null,null,0,1,"ü",0,{"$f":"IF(AND(I128=\"SWKS-SQE\",H128=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
["*",{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not applicable\",\"Do you agree to create an Alert to communicate any deviation detected after material/product has already been shipped to Skywork?\")","v":"Do you agree to create an Alert to communicate any deviation detected after material/product has already been shipped to Skywork?"},null,"*",null,null,null,null,null,0,1,"ü",0,{"$f":"IF(AND(I129=\"SWKS-SQE\",H129=\"\"),\"<-- Enter Skyworks SQE comments to clear flag\",\"\")","v":""}]
[]
[]
[null,"5.15 Second Party Audits",null,null,null,null,null,null,null,{"$f":"AVERAGE(J133)","v":0}]
[{"$f":"IF(L133<>\"\",\"*\",\"\")","v":""},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not Applicable\",\"Supplier agree to support Skyworks' Audits (On site / Virtual) if requested\")","v":"Supplier agree to support Skyworks' Audits (On site / Virtual) if requested"},null,{"$f":"IF(OR(E133<>\"\",B133=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B133=\"Not applicable\",E133=\"Yes\",I133=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D133=\"*\",1,0)","v":1},null,{"$f":"IF(OR(B133=\"Not applicable\",E133=\"Yes\", E133=\"\",AND(I133=\"SWKS-SQE\",H133<>\"\")),0,1)","v":0}]
[]
[]
[null,"5.16 Cyber Attack Response Plan",null,null,null,null,null,null,null,{"$f":"AVERAGE(J137)","v":0}]
[{"$f":"IF(L137<>\"\",\"*\",\"\")","v":"*"},{"$f":"IF(OR($E$7=\"Calibration\",$E$7=\"Laboratory Services\",$E$7=\"Audit Services / QMS Training\"),\"Not Applicable\",\"In the event of an incident involving skyworks data or systems, the supplier agree to notify Skyworks within 48 hrs of the discovery by email to    cybersecurity@skyworksinc.com\")","v":"In the event of an incident involving skyworks data or systems, the supplier agree to notify Skyworks within 48 hrs of the discovery by email to    cybersecurity@skyworksinc.com"},null,{"$f":"IF(OR(E137<>\"\",B137=\"Not applicable\"),\"\",\"*\")","v":"*"},null,null,null,null,null,{"$f":"IF(OR(B137=\"Not applicable\",E137=\"Yes\",I137=\"SWKS-SQE\"),1,0)","v":0},{"$f":"IF(D137=\"*\",1,0)","v":1},"ü",{"$f":"IF(OR(B137=\"Not applicable\",E137=\"Yes\", E137=\"\",AND(I137=\"SWKS-SQE\",H137<>\"\")),0,1)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes"]
[null,"No"]
[null,"N/A"]
[]
[null,"Select Supplier Type"]
[null,"Assembly"]
[null,"Audit Services / QMS Training"]
[null,"Calibration"]
[null,"Components"]
[null,"Distributors"]
[null,"Final Electrical Testing"]
[null,"Foundry"]
[null,"Laboratory Services"]
[null,"Raw Materials"]
[null,"Wafer Fabrication Services"]
[null,"Warehouse / Logistics"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes"]
[null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Do calibration reports include as a minimum: equipment identification, including the measurement standard against which the equipment is calibrated with traceability to a national standard (or if one doesn’t exist, the methodology used to establish that standard), any out-of-specification readings as received for calibration / verification and a statement of conformity to specification after calibration/verification?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"3.0 Associated Documents",null,null,"3.0",{"$f":"J9","v":0}]
[null,"5.1 Corporate Policies and Objectives",null,null,"5.1",{"$f":"J11","v":0}]
[null,"5.3 Sustainability",null,null,"5.3",{"$f":"J15","v":0}]
[null,"5.5 Risk Management Policy",null,null,"5.5",{"$f":"J17","v":0}]
[null,"5.6 Notification of Product Quality or Delivery Issues",null,null,"5.6",{"$f":"J22","v":0}]
[null,"5.7 Product Identification",null,null,"5.7",{"$f":"J24","v":0}]
[null,"5.8 Product Traceability",null,null,"5.8",{"$f":"J27","v":0}]
[null,"5.9 Quality Plan",null,null,"5.9",{"$f":"J30","v":0}]
[null,"5.10 Reports",null,null,"5.10",{"$f":"J101","v":0}]
[null,"5.12 Capability Indices",null,null,"5.12",{"$f":"J111","v":0}]
[null,"5.13 Control of Skyworks Owned Product or Equipment",null,null,"5.13",{"$f":"J114","v":0}]
[null,"5.14 Supplier Initiated Notification",null,null,"5.14",{"$f":"J120","v":0}]
[null,"5.15 Second Party Audits",null,null,"5.15",{"$f":"J132","v":0}]
[null,"5.16 Cyber Attach Response Plan",null,null,"5.16",{"$f":"J136","v":0}]
[null,null,null,null,null,{"$f":"AVERAGE(F521:F534)","v":0}]

{"sheet":"Quality Survey Score","index":3,"n_rows":1,"n_cols":17,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Quality Score",null,null,{"$f":"IF('Quality Survey'!K7=0,'Quality Survey'!F535,\"Complete all responses in the Survey\")","v":"Complete all responses in the Survey"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Supplier Qualification Profile'!C7","v":0}]

{"sheet":"Sustainability Survey","index":4,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,0,14,3]]}
["Sustainability Survey",null,null,null,null,null,null,{"$f":"IF(SUM(F7:F12)=0,\"Sustainability Score: \" & IF('Quality Survey'!E16=\"No\",\"High Risk\",IF(E5=1,\"Low Risk\",IF(E5=2,\"Medium Risk\",IF(AND(E5=3,G5>0),\"High Risk\",\"\")))),\"\")","v":""},null,"Ranking Guidelines"]
["SQ04-0005 Rev 37",null,null,{"$f":"IF(G5>0,G5 & \" Item(s) Will Require Follow Up\",\"\")","v":""},null,null,null,null,null,"Green","Yes"]
[null,null,null,{"$f":"IF(G5>0,\"See Highlighted Boxes\",\"\")","v":""},null,null,null,null,null,"Red","No"]
[null,null,null,{"$f":"IF('Quality Survey'!E16=\"No\",\"Response for 5.3 Sustainability from Quality survey tab is 'No'\",\"\")","v":""}]
[null,{"$f":"IF(SUM(F7:F12)<>0,\"* Response Required\",\"\")","v":"* Response Required"},null,null,{"$f":"MAX(E7:E12)","v":0},null,{"$f":"SUM(G7:G12)","v":0}]
[null,null,"Ranking","Comments","Score","Cell Check","Exceptions"]
["Company has received a copy of the SQ03-0337 Supplier Sustainability Specification, and agrees to conform to its applicable requirements.",{"$f":"IF(C7=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(C7=\"No\", \"Add a Comment\",\"\")","v":""},{"$f":"IF(C7=\"Yes\",1,IF(C7=\"No\",3,0))","v":0},{"$f":"IF(C7=\"\",1,0)","v":1},{"$f":"IF(C7<>\"No\",0,1)","v":0}]
["Company commits to compliance with all applicable legal and regulatory requirements.",{"$f":"IF(C8=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(C8=\"No\", \"Add a Comment\",\"\")","v":""},{"$f":"IF(C8=\"Yes\",1,IF(C8=\"No\",3,0))","v":0},{"$f":"IF(C8=\"\",1,0)","v":1},{"$f":"IF(C8<>\"No\",0,1)","v":0}]
["Company commits to supporting the RBA Code of Conduct and to maintaining sustainability programs in alignment to them. ",{"$f":"IF(C9=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(C9=\"No\", \"Add a Comment\",\"\")","v":""},0,{"$f":"IF(C9=\"\",1,0)","v":1},{"$f":"IF(C9<>\"No\",0,1)","v":0}]
["Company agrees to promote the RBA Code of Conduct to its own suppliers.",{"$f":"IF(C10=\"\",\"*\",\"\")","v":"*"},null,"",0,{"$f":"IF(C10=\"\",1,0)","v":1},{"$f":"IF(C10<>\"No\",0,1)","v":0}]
["Level 1 Supplier Only \n(Raw Material)"]
["Company has received a copy of the SQ03-0132  Green Procurement Supplier Specification and agrees to conform to applicable requirements.",{"$f":"IF(C12=\"\",\"*\",\"\")","v":"*"},null,{"$f":"IF(OR(C12=\"No\",C12=\"NA\"),\"Add a Comment\",IF(C12=\"Yes\",\"\",IF(C12=\"\",\"\")))","v":""},0,{"$f":"IF(C12=\"\",1,0)","v":1},{"$f":"IF(C12<>\"No\",0,1)","v":0}]
[]
[]
["Note:  You can find the Link for these Documents on first Tab of this file \" Supplier Survey Instructions\""]