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{"sheet":"NCR","index":0,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[115,3,115,5],[95,0,95,5],[101,0,102,0],[103,0,105,0],[107,0,109,0],[109,1,109,2],[109,3,109,5],[110,0,115,0],[114,1,114,2],[114,3,114,5],[108,3,108,5],[100,1,100,2],[100,3,100,5],[101,1,101,2],[101,3,101,5],[102,1,102,2],[110,1,110,2],[107,1,107,2],[102,3,102,5],[113,1,113,2],[113,3,113,5],[115,1,115,2],[108,1,108,2],[96,3,96,5],[90,0,90,6],[91,0,91,6],[105,1,105,2],[105,3,105,5],[31,0,31,7],[33,5,33,6],[33,1,33,2],[14,1,14,2],[36,1,36,2],[23,1,23,3],[24,1,24,3],[25,1,25,3],[16,1,16,2],[71,0,72,6],[89,0,89,6],[75,1,76,6],[77,0,78,0],[77,1,78,6],[79,0,80,0],[79,1,80,6],[81,0,82,0],[81,1,82,6],[83,0,84,0],[96,0,96,2],[97,0,97,2],[97,3,97,5],[103,1,103,2],[103,3,103,5],[104,1,104,2],[104,3,104,5],[107,3,107,5],[99,3,99,5],[98,3,98,4],[106,3,106,5],[87,0,87,6],[73,0,74,0],[73,1,74,6],[68,1,69,6],[59,0,59,6],[60,0,61,0],[60,1,61,6],[62,0,63,0],[62,1,63,6],[64,0,65,0],[64,1,65,6],[66,0,67,0],[68,0,69,0],[83,1,84,6],[4,3,4,6],[12,0,13,0],[5,1,5,7],[10,1,10,7],[12,1,12,2],[16,0,17,0],[34,1,34,6],[75,0,76,0],[86,0,86,6],[28,1,28,3],[110,3,112,5],[0,1,0,6],[19,1,19,2],[7,1,7,3],[21,1,21,3],[22,1,22,3],[20,1,20,3],[66,1,67,6],[58,0,58,6],[38,0,38,7],[40,1,40,6],[51,1,51,3],[51,5,51,6],[53,1,53,6],[49,1,49,6],[47,7,49,7],[51,7,53,7],[56,0,56,7],[47,1,47,3],[47,5,47,6],[36,5,36,7],[42,4,45,6],[1,0,1,7],[3,0,3,7]]}
[null,null,null,null,null,null,null,"GTF-COR-21011   Rev 05, Dec 2021"]
["Non-Conformance Request / Report (NCR)\n(referred to as \"Supplier Request Form\" in the TechnipFMC process)"]
[]
["REFERENCES (drop down fields are yellow)"]
[]
[null,"Pre-PO Placement"]
[]
[" Bid Number, when Pre-PO",null,null,null,null,"Coding:","                   Deviation","Technical Clarification"]
[]
[]
[null,"Post-PO Placement"]
[]
["Purchasing Order (PO):\n(Only ONE PO # per NCR form)"]
[null,null,null,"Coding: ","Concession",null,"                   Deviation","Technical Clarification"]
["PO Line:"]
[]
["If needed, include more PO lines when same Part Number:"]
[]
[]
["Created Date:"]
["Supplier Internal NCR Reference:"]
["Supplier Name:"]
["Supplier Contact Name:"]
["Supplier Contact Phone:"]
["TechnipFMC SQE Name:"]
["TechnipFMC Buyer Name:"]
[]
[]
[null,"Required by Engineering Change Notice(ECN)?",null,null,null,null,"Who discovered the defect?"]
[]
[]
["PRODUCT DETAILS (drop down fields are yellow)"]
[]
["TechnipFMC Part Number:",null,null,null,"Revision:"]
["Traceability / Serial Number:"]
[]
["Defect Quantity:",null,null,null,"Part Description:"]
[]
[]
[]
["Defect Part Number:"]
[]
["Serial or Batch Number?",null,null,"Serial/ Batch Number:"]
[]
[]
[]
[]
["Main Defect Code:",null,null,null,"Sub-Defect Code:",null,null,"Select Code Group and Code from drop down menu (ex: Q0001002_Machining_Related 0010 Inside Diameter Error)"]
[]
["Defect Comments:"]
[]
["Main Cause Code:",null,null,null,"Sub-Cause Code:",null,null,"Select Code Group and Code from drop down menu (ex: Q0001010_FMC_Engineering_ Related 0010 Engineering Error)"]
[]
["Cause Comments: "]
[]
[]
["DESCRIPTION OF FINDING AND ACTIONS"]
[]
["DETAILED DESCRIPTION OF FINDING:"]
["State the requirement and the actual non-conformance. State the containment action performed\n(Include dimensions of non-conformance and measured location referencing existing datum and grid location on drawing)."]
["Source of Requirement: "]
[]
["Requirement:"]
[]
["Actual (Applicable for Concession Request only)"]
[]
["Defect Description:"]
[]
["Containment Action:"]
[]
[]
["Root Cause Analysis:\nApplicable only for Concession Request. Required before formal submission. If not valid, provide objective evidence to say otherwise. "]
[]
["1st Why? (Why the problem has occurred). Answer:"]
[]
["2nd Why? (Why did the 1st answer occur). Answer:"]
[]
["3rd Why? (Why did the 2nd answer occur). Answer:"]
[]
["4th Why? (Why did the 3rd answer occur). Answer:"]
[]
["5th Why? (Why did the 4th answer occur). Answer:"]
[]
["Why?\nAnswer:","More than 5 Whys may be required to determine the true root cause. Continue until you are certain of the true root cause."]
[]
[]
["PROPOSED SOLUTION:\nExplain how to correct the problem with the part."]
[]
[]
["CORRECTIVE ACTION:\nApplicable only for Concession Request. Explain the plan to prevent reoccurrence. "]
[]
["Note: Supplier shall put in place processes to prevent the reoccurrence of the identified source of the defect."]
[]
[]
[]
["The NCR form shall be submitted in Excel-format by email to the following TechnipFMC Site (Plant) that issued the PO:"]
["North America(former Western Region) Subsea & Subsea Services",null,null,"SupplierQualityNotification@technipfmc.com"]
["Dunfermline                                       Subsea",null,null,"ConcessionsSupplier@technipfmc.com"]
["MPM",null,null,"Quality point of Contact for the PO"]
["Bergen                                       ","Subsea",null,"SupplierNCR.Bergen@technipfmc.com "]
["Kongsberg                                    ","Subsea",null,"SupplierNCR.Kongsberg@technipfmc.com",null,null,null," "]
["South America (former Brazil)","Subsea",null,"InspectionSPS@technipfmc.com"]
[null,"Subsea Services",null,"Ssuppliernonconformance@technipfmc.com"]
["Asia Pacific","SDS",null,"MalaysiaESG-APSDSQualityNotification@technipfmc.com"]
[null,"Global Supply",null,"MalaysiaESG-GlobalSupplyVendorQN@technipfmc.com"]
[null,"Others",null,"Commercial Point of Contact (Buyer) for the PO"]
["India","Subsea",null,"India.QN@technipfmc.com."]
["Africa","Angola",null,"AngolaSupplier.concessions@technipfmc.com"]
[null,"Ghana",null,"GhanaSupplier.concessions@technipfmc.com"]
[null,"Nigeria",null,"NigeriaSupplier.concessions@technipfmc.com"]
["Surface International","Singapore",null,"SingaporeESG-SurfaceQNVendorReq@technipfmc.com"]
[null,"Europe, Africa & CIS"]
[null,"Middle East, Asia Pacific"]
[null,"Fluid Control",null,"QNSurface@technipfmc.com",null,null," "]
[null,"Wellhead Stephenville",null,"QNSurface@technipfmc.com"]
[null,"Loading Systems                 ",null,"ESML.Supplier.Concessions@technipfmc.com"]

{"sheet":"Checklist","index":1,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":false,"merged":[[28,0,28,1],[29,0,29,1],[30,0,30,1],[33,0,33,1],[34,0,34,1],[27,0,27,1],[8,0,8,1],[9,0,9,1],[12,0,12,1],[13,0,13,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[21,0,21,1],[22,0,22,1],[25,0,25,1],[26,0,26,1],[7,0,7,1],[0,0,0,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1]]}
["Checklist for Supplier NCR submission"]
["Requirement Category","Specific Requirements","ü"]
["Minimum Requirements ","Note: All forms must include these minimum requirements, plus the relevant additions below."]
["Detailed and concise description of the issue (including drawing page and zone location as applicable). State 'NA' if no drawing exists."]
["Images wherever required. Include photos if available, to better communicate."]
["Specify the current part level (pre-weld, inlay, finish machine, raw)."]
["Current status of the part (where in process)."]
["Root Cause of issue for Concession requests (how occurred)."]
["Proposed Solution."]
["Name of Subsupplier, if applicable."]
[]
["+ Addition for Machining Related"]
["Drawing mark-ups on TechnipFMC drawing with the non-conforming feature. If feature is not shown, provide sketch of issue in addition if required."]
["Dimensional report if product is complete or dimension report of the features associated to the non-conformance."]
[]
["+ Addition for Material Related"]
[" Material Test Report (MTR), (whomever creates non-conformance report must supply MTR)."]
["Prolongation / Qualification Test Coupon (QTC), (Is it available for additional testing if required – communication / notification)."]
["If requesting Alternate material – specify alternate material requested, and impact (to schedule, etc.) if not approved."]
[]
["+ Addition for Coating Related"]
["Location of coating error."]
["Actual depth of coating if coating thickness is the non-conformance. Define thickness measurements."]
[]
["+ Addition for Welding Related"]
["Approved weld repair procedure (state if no procedure exists)."]
["Number of Post Weld Heat Treatment (PWHT) cycles the part has seen."]
["Weld maps of the weld with the non-conformance feature."]
["MTR (whomever creates non-conformance report must supply MTR)."]
["Remaining clad / weld thickness after nonconformance is removed."]
["If Non-Destructive Examination (NDE) indications apply – mark on drawing or mark on part for photo."]
[]
["+ Addition for Damage Related"]
["Images of the damage."]
["Dimensions (depth, width, length, location, etc.) of the damage."]

{"sheet":"Instructions","index":2,"n_rows":89,"n_cols":3,"rows_kept":89,"cut":false,"hidden":false,"merged":[[74,0,75,2],[87,0,87,2],[88,0,88,2],[59,0,61,0],[0,0,0,1],[3,0,4,0],[3,1,4,1],[40,0,40,1],[41,0,47,0],[53,0,58,0],[63,0,63,1]]}
["NCR Instructions"]
["Field","Description"]
["General"]
[" Empty Cells Checker","\nThis is a tool to check for empty cells, and to get a confirmation if the form is \"compliant\" and ready to be sent to TechnipFMC.\nBy clicking on this button you will get the status of all the mandatory fields (i.e. what cell should be filled-in).\nA message will show up with a “list” of the identified empty cells, and by clicking the “ok” button it will highlight those empty cells.\nIf supplier does not fill in all the mandatory fields, the following red \"warning message\" will appear at the top of the form:\n''Draft! Please fill in all the required fields''.\nThis message will be automatically removed once all the fields are properly filled in, by clicking on the “Empty Cell checker” again. The NCR will not be registered by TechnipFMC if it received with that \"Red\" message.\n","A"]
[]
[" Reset Form","This button will empty all the \"filled-in\" cells, except the following References fields:\n• Created Date,\n• Supplier Internal NCR Reference,\n• Supplier Name,\n• Supplier Contact Name,\n• Supplier Contact Phone,\n• TechnipFMC SQE Name,\n• TechnipFMC Buyer Name,\n\nIt will also reset all selected buttons (i.e. a blank form)\n"]
["The buttons:\n• Concession Request\n• Deviation Request\n• Technical Clarification","Select what is applied for the NCR form.\nOnly one button can be selected, and selecting between buttons will result in setting \"N/A\" in one or more of the following cells depending on the selection type:\n • Bid Number, when Pre-PO,                                                                                                                                                              •  PO,                                                                                                                                                                                                                                                            \n• PO Line,\n• If needed, include more PO lines when same Part Number,\n"]
["REFERENCES"]
[" Created Date","The date the Supplier generated the NCR Form."]
[" Bid Number, when Pre-PO","TechnipFMC Bid number. Only ONE Bid Number per NCR form. You can either enter a bid number or PO #; not both. "]
[" Purchase Order (PO)","TechnipFMC purchase order number. Only ONE PO# per NCR form. "]
[" PO Line","TechnipFMC purchase order line item number. "]
[" If needed, include more PO lines  when same Part Number","Multiple PO line numbers if the non-conformance is for the same PO and Part Number. Put NA if not applicable,"]
[" Supplier Internal NCR Reference\n","Supplier specific number to track Quality Notifications (QN) before a QN number is assigned by SAP.  This number will be tracked by the Supplier to ensure no duplicates are created. The format is the SAP vendor number-XXXXX, with the last five digits being non-duplicating."]
[" Supplier Name","Supplier full legal entity name with no abbreviations."]
[" Supplier Contact Name","The person that should be contacted with any questions regarding the information on the QN."]
[" Supplier Contact Phone","The contact person's phone number."]
[" TechnipFMC SQE Name","The regional TechnipFMC Supplier Quality Engineer (SQE) who trains and develops the Supplier."]
[" TechnipFMC Buyer Name","The TechnipFMC Commercial Point of Contact, the Buyer who manage the PO with the Supplier."]
[" Coding","This is how Supplier generated QNs are categorized.  This must be filled in by the Supplier. You must select 1 code."]
[" Concession Request","\nDefect detected and reported by Supplier(Post realization). Supplier shall propose a solution, and TechnipFMC provide a disposition. This includes Product Alerts / Recalls.                                                                                         In case of the product Alerts/ Recalls supplier shall use Post PO Placement Concession coding  per part number and  if more than one Purchase Order is impacted by the same Product Alert / Recall, then the Supplier shall reference all applicable Purchase Orders impacted in the Containment Action field of the NCR form. Supplier shall also list all the affected Serial numbers on the Serial number field of the NCR Form.\n"]
[" Deviation Request","Request to deviate from the required specification, prior to the work being done, e.g. material substitution, heat treat time, etc."]
[" Technical Clarification ","A request for clarity or to obtain detailed information concerning technical requirements, e.g. engineering specifications, drawings, BOM, production requirements."]
[" Required by ECN?","Is the non-conformance being generated due to a TechnipFMC Engineering Change Notice? Select either \"Yes\" or \"No\"."]
[" Who discovered the defect?","Select from dropdown menu if Supplier or Source Inspector discovered the defect."]
["PRODUCT DETAILS"]
[" Technip FMC Part Number","Part number on the PO."]
[" Traceability /Serial Number","Traceability of the part on the PO."]
[" Part Description","Description of the part on the PO."]
[" Revision","Revision of the part on the PO."]
[" Defect Quantity","Total number of defects from the part number on the PO."]
[" Defect Part Number","Actual Part number which has defects(Nonconformity related  to Non-fulfiment of a requirement). This could be a sub-level part number or part number on the PO depending where the defect originates."]
[" Serial or Batch number","Select from dropdown menu if it is Serial or Batch Number, and enter the applicable number ( This is the Traceability related to the part which has defects)"]
["CLASSIFICATIONS"]
["Main Defect code","Select  from drop down menu. "]
["Sub-Defect code","Select from drop down menu. "]
["Main Cause Code","Select from drop down menu. "]
["Sub-Cause Code","Select from drop down menu."]
["Defect Comments","Additional information  can be added here. If this is already covered by the Defect code  menus  put NA"]
["Cause Comments","Additional information  can be added here. If this is already covered by the Cause code menus put NA"]
["DESCRIPTION OF FINDING AND ACTIONS"]
["Detailed Description of Finding","The description should be concise and include all of the following information in every case:"]
[null,"Description of the defect or problem"]
[null,"Measured size (when applicable)"]
[null,"Measured depth (when applicable)"]
[null,"Measured location of the defect (when applicable)"]
[null,"This measurement should be from an existing datum on the drawing which should be noted along with the grid location on the drawing (i.e., “located at A3 on drawing 1111DU11111111”)"]
[null,"List of TechnipFMC Requirements/Specifications"]
["Source of Requirement","Where is the requirement coming from? Name the document number, revision, and sections if possible."]
["Requirement","What is the requirement? Be specific, clear, and concise. Paraphrase or quote the actual requirement from the source."]
["Actual (Only for Concession Request)","Simply state the defect."]
["Defect Description","Explain the actual state / non-conformance in detail. Give measurements, locations, etc. Attach helpful evidence; i.e. pictures, mark-ups, inspection reports, etc. "]
["Containment Action","Explain how the non-conformance has been physically controlled. How has unintended use been prevented?"]
["Root Cause Analysis \nOnly for Concession Request","This section of the form is critical to determine the real reason why the non-conformance was caused."]
[null,"Provide a 5-Why  for Concession Requests. Why did this non-conformance occur? "]
[null,"Continuing to ask why until the real root cause is determined will help reduce future occurrences of this problem."]
[null,"This explanation should be detailed and address the root cause of the non-conformance; not the symptoms. "]
[null,"If the 5-Why tool is not sufficient to reach the root cause, a Cause and Effect Diagram (Fishbone) or 8-D can be used and attached to this NCR."]
[null,"NOTE: The NCR type Concession will not be entered into TechnipFMC system for disposition until a Root Cause Analysis is provided. "]
["Proposed Solution","A proposed solution to bring the part as close to conforming to the Part Report and Drawing as possible."]
[null,"This should include a detailed description of the process to be followed to repair the part."]
[null,"This should note exactly which requirements on the Part Report and Drawing will not be met after repairing or processing the part. (i.e., after repair, the diameter will be +.002” out of tolerance)"]
["Corrective Action\n(Only for Concession Request)","Address the plan to reduce and eliminate the non-conformance in the future. This explanation should compliment the above Root Cause Analysis section.\nNote: It is not necessary for the Corrective Action to be put in place at the Supplier at time of NCR submittal. However, the plan must be described prior to the NCR being entered into TechnipFMC' system for disposition."]
["Relese Note"]
[null,"The relese note below contain information about the current release and contact information for technical support for the VBA macros in this NCR form. Please click the button below to show the information (password is required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Release Note (for VBA macros)"]
[]
[]
["VBA Created by","Layth Alattar"]
["Email","Layth.alattar@technipfmc.com"]
[]
["VBA technical support\n(only for TechnipFMC users.)\n\nFor technical support of supplier users, please use the contact information in the front page.","Layth Alattar\nLayth.alattar@technipfmc.com"]
[]
["Document number","GTF-COR-21011"]
["Document Name","SUPPLIER NON-CONFORMANCE REPORT FORM"]
["Revision",0]
[]
[]
["Summary of changes in this release"]
["• The main improvement from Rev H ro Rav I is solving the problem with disappearing of the button selection in the NCR tab. I.e when we select \"concession\" and save the document, when we open the document again the button selection is cleared.\n\n• New VBA macros to make sure that all required field are filed in.\n\n• VBA macro called \"Empty Cell checker\" to give an overview of all the empty cells, and to give a warning message if any mandatory cells left blank.\n\n•VBA macro to Reset Form (i.e. empty all cells and reset all buttons).\n\n• Important feature! The supplier can only save the \"Form\" with a mandatory \"warning text\" at the top of the document in case any mandatory cells were left blank. The TechnipFMC user can still be able to save the Form without the mandatory \"warning text\" by using the administrator password.\nThis feature prevents from sending uncomplete Form to technipFMC since the a mandatory \"warning text\" will be always at the top, in case any mandatory cells were left blank\n\n•Remove the \"Contaiment Action\" form the mandatory cells for Pre-Po \"Deviation\" and  Pre-Po \"Technical Clarification\".\n\n"]

{"sheet":"Tables","index":3,"n_rows":347,"n_cols":10,"rows_kept":347,"cut":false,"hidden":true,"merged":[[260,0,260,2],[250,0,250,4],[242,0,242,2],[206,0,206,2],[4,0,4,2],[50,0,50,2],[94,0,94,2],[133,0,133,2],[169,0,169,2],[276,0,276,2],[286,0,286,2],[304,0,304,2],[323,0,323,2],[337,0,337,2]]}
[null,null,null,"Current NCR Type (NCR_Type_Selection)"]
[]
["All Cells in NCR sheet"]
[null,null,null,null,null,null,null,null,"Cell values","Cell or table  name"]
["NCR_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells",null,null,null,"NCR_StartEmptyCellResutls"]
["Start",null,null,"NCR_CreatedDate","Created Date:"]
[null,null,null,"NCR_RFQ_BidNumber","RFQ / Bid Number, when Pre-PO"]
[null,null,null,"NCR_PurchasingOrder","Purchasing Order (PO):\n(Only ONE PO # per NCR form)"]
[null,null,null,"NCR_PO_Line","PO Line:"]
[null,null,null,"NCR_More_PO_Line","If needed, include more PO lines when same Part Number:"]
[null,null,null,"NCR_SupplierInternalNCRRef","Supplier Internal NCR Reference:"]
[null,null,null,"NCR_SupplierName","Supplier Name:"]
[null,null,null,"NCR_SupplierContactName","Supplier Contact Name:"]
[null,null,null,"NCR_SupplierContactPhone","Supplier Contact Phone:"]
[null,null,null,"NCR_SQEName","TechnipFMC SQE Name:"]
[null,null,null,"NCR_BuyerName","TechnipFMC Buyer Name:"]
[null,null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_TFMC_PN","TechnipFMC Part Number:"]
["NCR_EmptyCellsCheckList",null,null,"NCR_Traceability_SN","Traceability / Serial Number:",null,null,null,null,"NCR_EmptyCellResutlsTable"]
[null,null,null,"NCR_DefectQuantity","Defect Quantity:"]
[null,null,null,"NCR_PNRevision","Revision:"]
[null,null,null,"NCR_PartDescription","Part Description:"]
[null,null,null,"NCR_Defect_PN","Defect Part Number:"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_Number","Number:"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_DefectComments","Defect Comments:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
[null,null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[null,null,null,"NCR_CauseComments","Cause Comments: "]
[null,null,null,"NCR_DetailedDescriptionFinding_source","Source of Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Req","Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Actual","Actual in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Defect","Defect Description in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Containment","Containment Action in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_RootCauseAnalysis_1st","1st Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_2nd","2nd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_3rd","3rd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_4th","4th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_5th","5th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_extra","Why? Answer:"]
[null,null,null,"NCR_ProposedSolution","PROPOSED SOLUTION:"]
["end",null,null,"NCR_CorrectiveAction","CORRECTIVE ACTION:"]
[]
[]
[]
[]
[]
["Concession_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells-concession"]
["Start",null,null,"NCR_CreatedDate","Created Date:",37]
[null,null,null,"NCR_PurchasingOrder","Purchasing Order (PO):\n(Only ONE PO # per NCR form)"]
[null,null,null,"NCR_PO_Line","PO Line:"]
[null,null,null,"NCR_More_PO_Line","If needed, include more PO lines when same Part Number:"]
[null,null,null,"NCR_SupplierInternalNCRRef","Supplier Internal NCR Reference:"]
[null,null,null,"NCR_SupplierName","Supplier Name:"]
[null,null,null,"NCR_SupplierContactName","Supplier Contact Name:"]
[null,null,null,"NCR_SupplierContactPhone","Supplier Contact Phone:"]
[null,null,null,"NCR_SQEName","TechnipFMC SQE Name:"]
[null,null,null,"NCR_BuyerName","TechnipFMC Buyer Name:"]
[null,null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_TFMC_PN","TechnipFMC Part Number:"]
["Concession_EmptyCellsCheckList",null,null,"NCR_Traceability_SN","Traceability / Serial Number:"]
[null,null,null,"NCR_DefectQuantity","Defect Quantity:"]
[null,null,null,"NCR_PNRevision","Revision:"]
[null,null,null,"NCR_PartDescription","Part Description:"]
[null,null,null,"NCR_Defect_PN","Defect Part Number:"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_Number","Number:"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_DefectComments","Defect Comments:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
[null,null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[null,null,null,"NCR_CauseComments","Cause Comments: "]
[null,null,null,"NCR_DetailedDescriptionFinding_source","Source of Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Req","Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Actual","Actual in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Defect","Defect Description in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Containment","Containment Action in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_RootCauseAnalysis_1st","1st Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_2nd","2nd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_3rd","3rd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_4th","4th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_5th","5th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_ProposedSolution","PROPOSED SOLUTION:"]
["end",null,null,"NCR_CorrectiveAction","CORRECTIVE ACTION:"]
[]
[]
[]
[]
[]
["Deviation_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells-Deviation"]
["Start",null,null,"NCR_CreatedDate","Created Date:"]
[null,null,null,"NCR_PurchasingOrder","Purchasing Order (PO):\n(Only ONE PO # per NCR form)"]
[null,null,null,"NCR_PO_Line","PO Line:"]
[null,null,null,"NCR_More_PO_Line","If needed, include more PO lines when same Part Number:"]
[null,null,null,"NCR_SupplierInternalNCRRef","Supplier Internal NCR Reference:"]
[null,null,null,"NCR_SupplierName","Supplier Name:"]
[null,null,null,"NCR_SupplierContactName","Supplier Contact Name:"]
[null,null,null,"NCR_SupplierContactPhone","Supplier Contact Phone:"]
[null,null,null,"NCR_SQEName","TechnipFMC SQE Name:"]
[null,null,null,"NCR_BuyerName","TechnipFMC Buyer Name:"]
[null,null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_TFMC_PN","TechnipFMC Part Number:"]
["Deviation_EmptyCellsCheckList",null,null,"NCR_Traceability_SN","Traceability / Serial Number:"]
[null,null,null,"NCR_DefectQuantity","Defect Quantity:"]
[null,null,null,"NCR_PNRevision","Revision:"]
[null,null,null,"NCR_PartDescription","Part Description:"]
[null,null,null,"NCR_Defect_PN","Defect Part Number:"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_Number","Number:"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_DefectComments","Defect Comments:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
[null,null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[null,null,null,"NCR_CauseComments","Cause Comments: "]
[null,null,null,"NCR_DetailedDescriptionFinding_source","Source of Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Req","Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Defect","Defect Description in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Containment","Containment Action in \"DETAILED DESCRIPTION OF FINDING:\""]
["end",null,null,"NCR_ProposedSolution","PROPOSED SOLUTION:"]
[]
[]
[]
[]
[]
[]
[]
["Technical_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells-Technical"]
["Start",null,null,"NCR_CreatedDate","Created Date:"]
[null,null,null,"NCR_PurchasingOrder","Purchasing Order (PO):\n(Only ONE PO # per NCR form)"]
[null,null,null,"NCR_PO_Line","PO Line:"]
[null,null,null,"NCR_More_PO_Line","If needed, include more PO lines when same Part Number:"]
[null,null,null,"NCR_SupplierInternalNCRRef","Supplier Internal NCR Reference:"]
[null,null,null,"NCR_SupplierName","Supplier Name:"]
[null,null,null,"NCR_SupplierContactName","Supplier Contact Name:"]
[null,null,null,"NCR_SupplierContactPhone","Supplier Contact Phone:"]
[null,null,null,"NCR_SQEName","TechnipFMC SQE Name:"]
[null,null,null,"NCR_BuyerName","TechnipFMC Buyer Name:"]
[null,null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_TFMC_PN","TechnipFMC Part Number:"]
["Technical_EmptyCellsCheckList",null,null,"NCR_Traceability_SN","Traceability / Serial Number:"]
[null,null,null,"NCR_DefectQuantity","Defect Quantity:"]
[null,null,null,"NCR_PNRevision","Revision:"]
[null,null,null,"NCR_PartDescription","Part Description:"]
[null,null,null,"NCR_Defect_PN","Defect Part Number:"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_Number","Number:"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_DefectComments","Defect Comments:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
[null,null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[null,null,null,"NCR_CauseComments","Cause Comments: "]
[null,null,null,"NCR_DetailedDescriptionFinding_source","Source of Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Req","Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Defect","Defect Description in \"DETAILED DESCRIPTION OF FINDING:\""]
["end",null,null,"NCR_ProposedSolution","PROPOSED SOLUTION:"]
[]
[]
[]
[]
[]
["Deviation_Pre_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells-Deviation"]
["Start",null,null,"NCR_CreatedDate","Created Date:"]
[null,null,null,"NCR_RFQ_BidNumber","RFQ / Bid Number, when Pre-PO"]
[null,null,null,"NCR_SupplierInternalNCRRef","Supplier Internal NCR Reference:"]
[null,null,null,"NCR_SupplierName","Supplier Name:"]
[null,null,null,"NCR_SupplierContactName","Supplier Contact Name:"]
[null,null,null,"NCR_SupplierContactPhone","Supplier Contact Phone:"]
[null,null,null,"NCR_SQEName","TechnipFMC SQE Name:"]
[null,null,null,"NCR_BuyerName","TechnipFMC Buyer Name:"]
[null,null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_TFMC_PN","TechnipFMC Part Number:"]
["Deviation_Pre_EmptyCellsCheckList",null,null,"NCR_Traceability_SN","Traceability / Serial Number:"]
[null,null,null,"NCR_DefectQuantity","Defect Quantity:"]
[null,null,null,"NCR_PNRevision","Revision:"]
[null,null,null,"NCR_PartDescription","Part Description:"]
[null,null,null,"NCR_Defect_PN","Defect Part Number:"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_Number","Number:"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_DefectComments","Defect Comments:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
[null,null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[null,null,null,"NCR_CauseComments","Cause Comments: "]
[null,null,null,"NCR_DetailedDescriptionFinding_source","Source of Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Req","Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Defect","Defect Description in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Containment","Containment Action in \"DETAILED DESCRIPTION OF FINDING:\""]
["end",null,null,"NCR_ProposedSolution","PROPOSED SOLUTION:"]
[]
[]
[]
[]
[]
[]
[]
["Technical_Pre_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells-Technical"]
["Start",null,null,"NCR_CreatedDate","Created Date:"]
[null,null,null,"NCR_RFQ_BidNumber","RFQ / Bid Number, when Pre-PO"]
[null,null,null,"NCR_SupplierInternalNCRRef","Supplier Internal NCR Reference:"]
[null,null,null,"NCR_SupplierName","Supplier Name:"]
[null,null,null,"NCR_SupplierContactName","Supplier Contact Name:"]
[null,null,null,"NCR_SupplierContactPhone","Supplier Contact Phone:"]
[null,null,null,"NCR_SQEName","TechnipFMC SQE Name:"]
[null,null,null,"NCR_BuyerName","TechnipFMC Buyer Name:"]
[null,null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_TFMC_PN","TechnipFMC Part Number:"]
["Technical_Pre_EmptyCellsCheckList",null,null,"NCR_Traceability_SN","Traceability / Serial Number:"]
[null,null,null,"NCR_DefectQuantity","Defect Quantity:"]
[null,null,null,"NCR_PNRevision","Revision:"]
[null,null,null,"NCR_PartDescription","Part Description:"]
[null,null,null,"NCR_Defect_PN","Defect Part Number:"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_Number","Number:"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_DefectComments","Defect Comments:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
[null,null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[null,null,null,"NCR_CauseComments","Cause Comments: "]
[null,null,null,"NCR_DetailedDescriptionFinding_source","Source of Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Req","Requirement in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Defect","Defect Description in \"DETAILED DESCRIPTION OF FINDING:\""]
["end",null,null,"NCR_ProposedSolution","PROPOSED SOLUTION:"]
[]
[]
[]
[]
[]
[]
[]
["Warning Text"]
[null,null,null,"DRAFT! Please fill in all the required fields/cells"]
[]
[]
[]
[]
[]
[]
["Control variables"]
[null,null,null,"Name of the control vailable","Value (Enable=0 or Disable=1), default \"Disable=1\"",null,null,null,"NCR_RequiredbyECN"]
[null,null,null,"SavingEnableDisable",1,null,null,null,"NCR_WhoDiscoveredDefect"]
[null,null,null,null,null,null,null,null,"NCR_Serial_Batch_Number"]
[null,null,null,null,null,null,null,null,"NCR_MainDefectCode"]
[null,null,null,null,null,null,null,null,"NCR_SubDefectCode"]
[null,null,null,null,null,null,null,null,"NCR_MainCauseCode"]
[null,null,null,null,null,null,null,null,"NCR_SubCauseCode"]
[]
[]
["NCR_DropDownListCells",null,null,"Selected Cell names","Cell tittle"]
["Start",null,null,"NCR_RequiredbyECN","Required by ECN?"]
[null,null,null,"NCR_WhoDiscoveredDefect","Who discovered the defect?"]
[null,null,null,"NCR_Serial_Batch_Number","Serial or Batch Number?"]
[null,null,null,"NCR_MainDefectCode","Main Defect Code:"]
[null,null,null,"NCR_SubDefectCode","Sub-Defect Code:"]
[null,null,null,"NCR_MainCauseCode","Main Cause Code:"]
["end",null,null,"NCR_SubCauseCode","Sub-Cause Code:"]
[]
[]
[]
["Table to fill in emapy cells with NA (key word is Residual or Res)"]
[]
[]
["Post-PO Concession"]
[]
["NCR_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells"]
["Res_Concession_EmptyCellsCheckList",null,null,"NCR_RootCauseAnalysis_extra","Why? Answer:"]
[]
[]
[]
[]
[]
[]
["Post-PO Deviation"]
[]
["NCR_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells"]
["Start",null,null,"NCR_DetailedDescriptionFinding_Actual","Actual in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_RootCauseAnalysis_1st","1st Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_2nd","2nd Why in \"Root Cause Analysis\", or write N/A"]
["Res_Deviation_EmptyCellsCheckList",null,null,"NCR_RootCauseAnalysis_3rd","3rd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_4th","4th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_5th","5th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_extra","Why? Answer:"]
["end",null,null,"NCR_CorrectiveAction","CORRECTIVE ACTION:"]
[]
[]
[]
[]
[]
[]
[]
["Post-PO Technical Clarification"]
[]
["NCR_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells"]
["Start",null,null,"NCR_DetailedDescriptionFinding_Actual","Actual in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Containment","Containment Action in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_RootCauseAnalysis_1st","1st Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_2nd","2nd Why in \"Root Cause Analysis\", or write N/A"]
["Res_Technical_EmptyCellsCheckList",null,null,"NCR_RootCauseAnalysis_3rd","3rd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_4th","4th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_5th","5th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_extra","Why? Answer:"]
[null,null,null,"NCR_CorrectiveAction","CORRECTIVE ACTION:"]
[]
[]
[]
[]
[]
[]
[]
["Rre-PO Deviation"]
[]
["NCR_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells"]
["Start",null,null,"NCR_DetailedDescriptionFinding_Actual","Actual in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_RootCauseAnalysis_1st","1st Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_2nd","2nd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_3rd","3rd Why in \"Root Cause Analysis\", or write N/A"]
["Res_Deviation_Pre_EmptyCellsCheckList",null,null,"NCR_RootCauseAnalysis_4th","4th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_5th","5th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_extra","Why? Answer:"]
[null,null,null,"NCR_CorrectiveAction","CORRECTIVE ACTION:"]
[]
[]
[]
["Rre-PO Technical Clarification"]
[]
["NCR_EmptyCellsCheckList",null,null,"Selected Cell names","Cell tittle","Number of empty cells"]
["Start",null,null,"NCR_DetailedDescriptionFinding_Actual","Actual in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_DetailedDescriptionFinding_Containment","Containment Action in \"DETAILED DESCRIPTION OF FINDING:\""]
[null,null,null,"NCR_RootCauseAnalysis_1st","1st Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_2nd","2nd Why in \"Root Cause Analysis\", or write N/A"]
["Res_Technical_Pre_EmptyCellsCheckList",null,null,"NCR_RootCauseAnalysis_3rd","3rd Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_4th","4th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_5th","5th Why in \"Root Cause Analysis\", or write N/A"]
[null,null,null,"NCR_RootCauseAnalysis_extra","Why? Answer:"]
["end",null,null,"NCR_CorrectiveAction","CORRECTIVE ACTION:"]

{"sheet":"ECN Yes or No","index":4,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Yes"]
["No"]

{"sheet":"Defects","index":5,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
["Short text for the catalog","Keyword","QN type","Code group","Short text","Code","Short text for code"]
["Defect types","Defect type","ZB,ZC,ZD,ZF"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0001","Purchase Order"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0002","Routing"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0003","Part Description / Drawing"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0004","Part data (Trim / Temp / PSL level)"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0005","Part BOM"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0006","Quality Matrix"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0007","Engineering Notes"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0008","Production Docs (TDS / ASY / TST / DCP)"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0009","Service Docs (ICP / HFT / TDI / THI / PSM)"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0010","Specification type C, E, G, M, P, Q, W"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0011","Other- Specify in comments",null,null,null," "]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0012","Missing Certificates / Records"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0013","Incorrect Certificates / Records"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0014","Missing user documentation (customer)"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0015","Incorrect user documentation (customer)"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0016","Procedure / Process Error"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0017","Attributes Missing"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0018","Attributes Mismatch"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0019","Procedure/Specification Not Approved"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0020","Not Legible"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0021","Open QN on Part/Equipment"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0022","ECN not amended"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0023","TechnipFMC Provided Item Discrepancy"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0024","Quantity Mismatch"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0025","Serialization not batch management"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0026","Batch management not serialization"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0027","Information Missing in Certification"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0028","Information Incorrect in Certification"]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0029","Incorrect Certification "]
["Defect types","Defect type",null,"Q1005090","Documentation Requirement","0030","Not Maintained / Expired Certification"]
[]
["Defect types","Defect type",null,"QDA_0001","Physical"]
["Defect types","Defect type",null,"QDA_0001","Physical","0010","Corrosion"]
["Defect types","Defect type",null,"QDA_0001","Physical","0020","Damage"]
["Defect types","Defect type",null,"QDA_0001","Physical","0030","Dimensional"]
["Defect types","Defect type",null,"QDA_0001","Physical","0040","Failure to function"]
["Defect types","Defect type",null,"QDA_0001","Physical","0050","Not Preserved"]
["Defect types","Defect type",null,"QDA_0001","Physical","0060","Missing part / Quantity error"]
["Defect types","Defect type",null,"QDA_0001","Physical","0070","Shelf life Expired"]
["Defect types","Defect type",null,"QDA_0001","Physical","0080","Marking error"]
["Defect types","Defect type",null,"QDA_0001","Physical","0090","Welding"]
["Defect types","Defect type",null,"QDA_0001","Physical","0100","Assembly error"]
["Defect types","Defect type",null,"QDA_0001","Physical","0110","Testing error"]
["Defect types","Defect type",null,"QDA_0001","Physical","0120","Coating Defect"]
["Defect types","Defect type",null,"QDA_0001","Physical","0130","Other- Specify in comments"]
[]
["Defect types","Defect type",null,"QDA_0004","Part report / Drawing"]
["Defect types","Defect type",null,"QDA_0004","Part report / Drawing","0010","Incorrect requirement - Part Report"]
["Defect types","Defect type",null,"QDA_0004","Part report / Drawing","0020","Missing Requirement - Part Report",null,null," "]
["Defect types","Defect type",null,"QDA_0004","Part report / Drawing","0030","Incorrect requirement - Drawing"]
["Defect types","Defect type",null,"QDA_0004","Part report / Drawing","0040","Missing Requirement - Drawing"]
["Defect types","Defect type",null,"QDA_0004","Part report / Drawing","0050","Other- Specify in comments"]

{"sheet":"Main & Sub Defect","index":6,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["Code group","Code",null,null,null,"Codegroup",null,"Q1005090_DocumentationRequirement",null,"QDA_0001_Physical",null,"QDA_0004_PartreportorDrawing"]
["Q1005090(Documentation Requirement)","0001 Purchase Order",null,"Q1005090_ Documentation Requirement",null,"Q1005090_DocumentationRequirement",null,"0001 Purchase Order",null,"0010 Corrosion",null,"0010 Incorrect requirement - Part Report"]
["Q1005090(Documentation Requirement)","0002 Routing",null,"QDA_0001_ Physical",null,"QDA_0001_Physical",null,"0002 Routing",null,"0020 Damage",null,"0020 Missing Requirement - Part Report"]
["Q1005090(Documentation Requirement)","0003 Part Description / Drawing",null,"QDA_0004_ Part report / Drawing",null,"QDA_0004_PartreportorDrawing",null,"0003 Part Description / Drawing",null,"0030 Dimensional",null,"0030 Incorrect requirement - Drawing"]
["Q1005090(Documentation Requirement)","0004 Part data (Trim / Temp / PSL level)",null,null,null,null,null,"0004 Part data (Trim / Temp / PSL level)",null,"0040 Failure to function",null,"0040 Missing Requirement - Drawing"]
["Q1005090(Documentation Requirement)","0005 Part BOM",null,null,null,null,null,"0005 Part BOM",null,"0050 Not Preserved",null,"0050 Other- Specify in comments"]
["Q1005090(Documentation Requirement)","0006 Quality Matrix",null,null,null,null,null,"0006 Quality Matrix",null,"0060 Missing part / Quantity error"]
["Q1005090(Documentation Requirement)","0007 Engineering Notes",null,null,null,null,null,"0007 Engineering Notes",null,"0070 Shelf life Expired"]
["Q1005090(Documentation Requirement)","0008 Production Docs (TDS / ASY / TST / DCP)",null,null,null,null,null,"0009 Service Docs (ICP / HFT / TDI / THI / PSM)",null,"0080 Marking error"]
["Q1005090(Documentation Requirement)","0009 Service Docs (ICP / HFT / TDI / THI / PSM)",null,null,null,null,null,"0010 Specification type C, E, G, M, P, Q, W",null,"0090 Welding"]
["Q1005090(Documentation Requirement)","0010 Specification type C, E, G, M, P, Q, W",null,null,null,null,null,"0011 Other- Specify in comments",null,"0100 Assembly error"]
["Q1005090(Documentation Requirement)","0011 Other- Specify in comments",null,null,null,null,null,"0012 Missing Documentation",null,"0110 Testing error"]
["Q1005090(Documentation Requirement)","0012 Missing Certificates / Records",null,null,null,null,null,"0013 Incorrect Documentation",null,"0120 Coating Defect"]
["Q1005090(Documentation Requirement)","0013 Incorrect Certificates / Records",null,null,null,null,null,"0014 Missing user documentation (customer)",null,"0130 Other- Specify in comments"]
["Q1005090(Documentation Requirement)","0014 Missing user documentation (customer)",null,null,null,null,null,"0015 Incorrect user documentation (customer)"]
["Q1005090(Documentation Requirement)","0015 Incorrect user documentation (customer)",null,null,null,null,null,"0016 Procedure / Process Error"]
["Q1005090(Documentation Requirement)","0016 Procedure / Process Error",null,null,null,null,null,"0017 Attributes Missing"]
["Q1005090(Documentation Requirement)","0017 Attributes Missing",null,null,null,null,null,"0018 Attributes Mismatch"]
["Q1005090(Documentation Requirement)","0018 Attributes Mismatch",null,null,null,null,null,"0019 Procedure/Specification Not Approved"]
["Q1005090(Documentation Requirement)","0019 Procedure/Specification Not Approved",null,null,null,null,null,"0020 Not Legible"]
["Q1005090(Documentation Requirement)","0020 Not Legible",null,null,null,null,null,"0021 Open QN on Part/Equipment"]
["Q1005090(Documentation Requirement)","0021 Open QN on Part/Equipment",null,null,null,null,null,"0022 ECN not amended"]
["Q1005090(Documentation Requirement)","0022 ECN not amended",null,null,null,null,null,"0023 TechnipFMC Provided Item Discrepancy"]
["Q1005090(Documentation Requirement)","0023 TechnipFMC Provided Item Discrepancy",null,null,null,null,null,"0024 Quantity Mismatch"]
["Q1005090(Documentation Requirement)","0024 Quantity Mismatch",null,null,null,null,null,"0025 Serialization not batch management"]
["Q1005090(Documentation Requirement)","0025 Serialization not batch management",null,null,null,null,null,"0026 Batch management not serialization"]
["Q1005090(Documentation Requirement)","0026 Batch management not serialization",null,null,null,null,null,"0027 Information Missing in Documentation"]
["Q1005090(Documentation Requirement)","0027 Information Missing in Certification",null,null,null,null,null,"0028 Information Incorrect in Documentation"]
["Q1005090(Documentation Requirement)","0028 Information Incorrect in Certification",null,null,null,null,null,"0030 Not Maintained / Expired Certification"]
["Q1005090(Documentation Requirement)","0029 Incorrect Certification "]
["Q1005090(Documentation Requirement)","0030 Not Maintained / Expired Certification"]
["QDA_0001(Physical)","0010 Corrosion"]
["QDA_0001(Physical)","0020 Damage"]
["QDA_0001(Physical)","0030 Dimensional"]
["QDA_0001(Physical)","0040 Failure to function"]
["QDA_0001(Physical)","0050 Not Preserved"]
["QDA_0001(Physical)","0060 Missing part / Quantity error"]
["QDA_0001(Physical)","0070 Shelf life Expired"]
["QDA_0001(Physical)","0080 Marking error"]
["QDA_0001(Physical)","0090 Welding"]
["QDA_0001(Physical)","0100 Assembly error"]
["QDA_0001(Physical)","0110 Testing error"]
["QDA_0001(Physical)","0120 Coating Defect"]
["QDA_0001(Physical)","0130 Other- Specify in comments"]
["QDA_0004 (Part report/ Drawing)","0010 Incorrect requirement - Part Report"]
["QDA_0004 (Part report/ Drawing)","0020 Missing Requirement - Part Report"]
["QDA_0004 (Part report/ Drawing)","0030 Incorrect requirement - Drawing"]
["QDA_0004 (Part report/ Drawing)","0040 Missing Requirement - Drawing"]
["QDA_0004 (Part report/ Drawing)","0050 Other- Specify in comments"]

{"sheet":"Defect Type Code","index":7,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["Code",null,"Code group"]
["0001",null,"Q1005090 (Documentation Requirement)"]
["0002",null,"QDA_0001 (Physical)"]
["0003",null,"QDA_0004(Part report / Drawing)"]
["0004"]
["0005"]
["0006"]
["0007"]
["0008"]
["0009"]
["0010"]
["0011"]
["0012"]
["0013"]
["0014"]
["0015"]
["0016"]
["0017"]
["0018"]
["0019"]
["0020"]
["0021"]
["0022"]
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["0024"]
["0025"]
["0026"]
["0027"]
["0028"]
["0029",null,null,null,null,null," "]
["0030"]
["0010"]
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["0030"]
["0040"]
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["0070"]
["0080"]
["0090"]
["0100"]
["0110"]
["0120"]
["0130"]
["0010"]
["0020"]
["0030"]
["0040"]
["0050"]

{"sheet":"Causes","index":8,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["Short text for the catalog","Keyword","QN type","Code group","Short text","Code","Short text for code"]
[null,{"$f":"[1]Causes!F4&\" \"","v":"0010 "},"ZB;ZC,ZD.ZF"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0010","Welding","0010 Welding "]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0020","Machining","0020 Machining"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0030","Corrosion","0030 Corrosion"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0040","Contamination","0040 Contamination"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0050","Marking","0050 Marking"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0060","Delivery (missing/incorrect parts)","0060 Delivery (missing/incorrect parts)"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0070","Assembly error","0070 Assembly error"]
[null,"Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0080","Material error","0080 Material error"]
[null,"Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0090","Sub-Tier Supplier","0090 Sub-Tier Supplier"]
[null,"Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0110","Packaging/Handling","0110 Packaging/Handling"]
[null,"Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0120","Damage during transport","0120 Damage during transport"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0130","Coating Defect","0130 Coating Defect"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0140","Documentation","0140 Documentation"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0001 ","Vendor Related","0150","Other- Specify in comments","0150 Other- Specify in comments"]
[]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0010","Requirements not followed","0010 Requirements not followed"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0020","Requirements not known","0020 Requirement not known"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0030","Process not followed","0030 Process not not followed"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0040","Requirements not communicated","0040 Requirement not communicated"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0050","ECN not communicated","0050 ECN not com not communicated"]
[null,"Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0060","Wrong document / spec communicated","0060 Wrong docum document spec communicated"]
["Causes","Cause","ZB;ZC,ZD.ZF","QDC_0002","Internal TechnipFMC","0070","Error in document / spec communicated","0070 Error in do in document spec communicated"]

{"sheet":"Main & Sub Causes","index":9,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
["Code group","Code",null,null,null,"QDC00001_Vendor_Related",null,"QDC00002_internal_TechnipFMC"]
["QDC_0001_Vendor_Related","0010_Welding",null,"Subcausegroups",null,"0010_Welding",null,"0010_Requirements not followed"]
["QDC_0001_Vendor_Related","0020_Machining",null,"QDC00001_Vendor_Related",null,"0020_Machining",null,"0020_Requirements not known"]
["QDC_0001_Vendor_Related","0030_Corrosion",null,"QDC00002_internal_TechnipFMC",null,"0030_Corrosion",null,"0030_Process not followed"]
["QDC_0001_Vendor_Related","0040_Contamination",null,null," ","0040_Contamination",null,"0040_Requirements not communicated"]
["QDC_0001_Vendor_Related","0050_ Marking",null,null,null,"0050_ Marking",null,"0050_ECN not communicated"]
["QDC_0001_Vendor_Related","0060_Delivery (missing/incorrect parts)",null,null,null,"0060_Delivery (missing/incorrect parts)",null,"0060_Wrong document / spec communicated"]
["QDC_0001_Vendor_Related","0070_Assembly error",null,null,null,"0070_Assembly error",null,"0070_Error in document / spec communicated"]
["QDC_0001_Vendor_Related","0080_Material error",null,null,null,"0080_Material error"]
["QDC_0001_Vendor_Related","0090_Sub-Tier Supplier",null,null,null,"0090_Sub-Tier Supplier"]
["QDC_0001_Vendor_Related","0110_Packaging/Handling",null,null,null,"0110_Packaging/Handling"]
["QDC_0001_Vendor_Related","0120_Damage during transport",null,null,null,"0120_Damage during transport"]
["QDC_0001_Vendor_Related","0130_Coating Defect",null,null,null,"0130_Coating Defect"]
["QDC_0001_Vendor_Related","0140_Documentation",null,null,null,"0140_Documentation"]
["QDC_0001_Vendor_Related","0150_Other- Specify in comments",null,null,null,"0150_Other- Specify in comments"]
["QDC_0002_internal_TechnipFMC","0010_Requirements not followed"]
["QDC_0002_internal_TechnipFMC","0020_Requirements not known"]
["QDC_0002_internal_TechnipFMC","0030_Process not followed",null,null,null," "]
["QDC_0002_internal_TechnipFMC","0040_Requirements not communicated",null,null,null,null," "]
["QDC_0002_internal_TechnipFMC","0050_ECN not communicated"]
["QDC_0002_internal_TechnipFMC","0060_Wrong document / spec communicated",null,null,null," "]
["QDC_0002_internal_TechnipFMC","0070_Error in document / spec communicated"]

{"sheet":"Cause Code Code","index":10,"n_rows":31,"n_cols":1,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
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["0010"]
["0015"]
["0020"]
["0030"]
["0040"]
["0050"]
["0060"]
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["0090"]
["0100"]
["1010"]
["1020"]
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["1040"]
["1050"]
["1060"]
["1070"]
["1080"]
["0070"]
["0110"]
["0120"]
["0130"]
["0140"]
["0150"]
["0180"]
["0190"]
["0200"]
["0210"]
["0220"]
["0230"]

{"sheet":"Serial or Batch Number","index":11,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
["Serial"]
["Batch"]
["N/A"]

{"sheet":"Supplier or Source Inspector","index":12,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[]
["Supplier"]
["Source Inspector"]