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{"sheet":"DE Sig matrix","index":0,"n_rows":31,"n_cols":2,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
["Clause","Description"]
["A","The FAI is not complete (non-conformance identified)."]
["B","Dimensional characteristics are not accessible for verification at the end of the production process."]
["C","Dimensional characteristics, accessible at the end of the production process, have not been verified."]
["D","Dimensional characteristics have been verified using measuring equipment which is not capable."]
["E","Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."]
["AB",{"$f":"CONCATENATE(B2,\" : \",B3)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process."}]
["AC",{"$f":"CONCATENATE(B2,\" : \",B4)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics, accessible at the end of the production process, have not been verified."}]
["AD",{"$f":"CONCATENATE(B2,\" : \",B5)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics have been verified using measuring equipment which is not capable."}]
["AE",{"$f":"CONCATENATE(B2,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["BC",{"$f":"CONCATENATE(B3,\" : \",B4)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified."}]
["BD",{"$f":"CONCATENATE(B3,\" : \",B5)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics have been verified using measuring equipment which is not capable."}]
["BE",{"$f":"CONCATENATE(B3,\" : \",B6)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["CD",{"$f":"CONCATENATE(B4,\" : \",B5)","v":"Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable."}]
["CE",{"$f":"CONCATENATE(B4,\" : \",B6)","v":"Dimensional characteristics, accessible at the end of the production process, have not been verified. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["DE",{"$f":"CONCATENATE(B5,\" : \",B6)","v":"Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ABC",{"$f":"CONCATENATE(B2,\" : \",B3,\" : \",B4)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified."}]
["ABD",{"$f":"CONCATENATE(B2,\" : \",B3,\" : \",B5)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics have been verified using measuring equipment which is not capable."}]
["ABE",{"$f":"CONCATENATE(B2,\" : \",B3,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ACD",{"$f":"CONCATENATE(B2,\" : \",B4,\" : \",B5)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable."}]
["ACE",{"$f":"CONCATENATE(B2,\" : \",B4,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ADE",{"$f":"CONCATENATE(B2,\" : \",B5,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["BCD",{"$f":"CONCATENATE(B3,\" : \",B4,\" : \",B5)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable."}]
["BCE",{"$f":"CONCATENATE(B3,\" : \",B4,\" : \",B6)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["BDE",{"$f":"CONCATENATE(B3,\" : \",B5,\" : \",B6)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["CDE",{"$f":"CONCATENATE(B4,\" : \",B5,\" : \",B6)","v":"Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ABCD",{"$f":"CONCATENATE(B2,\" : \",B3,\" : \",B5,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ABCE",{"$f":"CONCATENATE(B2,\" : \",B3,\" : \",B4,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ACDE",{"$f":"CONCATENATE(B2,\" : \",B4,\" : \",B5,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["BCDE",{"$f":"CONCATENATE(B3,\" : \",B4,\" : \",B5,\" : \",B6)","v":"Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]
["ABCDE",{"$f":"CONCATENATE(B2,\" : \",B3,\" : \",B4,\" : \",B5,\" : \",B6)","v":"The FAI is not complete (non-conformance identified). : Dimensional characteristics are not accessible for verification at the end of the production process. : Dimensional characteristics, accessible at the end of the production process, have not been verified. : Dimensional characteristics have been verified using measuring equipment which is not capable. : Requirements of this FAIR have been satisfied through the read across from a previously approved FAIR."}]

{"sheet":"Instructions","index":1,"n_rows":52,"n_cols":37,"rows_kept":52,"cut":false,"hidden":false,"merged":[[50,35,50,42],[48,35,48,42],[49,35,49,42],[29,25,29,32],[32,25,32,32],[37,25,37,32],[41,25,41,32],[38,25,38,32],[43,25,43,32],[44,25,44,32],[46,35,47,42],[36,35,36,42],[30,35,30,42],[31,35,31,42],[35,35,35,42],[45,35,45,42],[51,3,55,12],[30,4,32,12],[42,25,42,32],[34,15,34,22],[35,15,35,22],[36,15,37,22],[39,15,40,22],[39,25,40,32],[42,3,43,12],[47,3,48,12],[42,15,42,22],[43,15,43,22],[7,34,8,42],[9,34,11,42],[17,35,18,42],[7,1,8,12],[29,15,29,22],[11,15,12,22],[20,15,22,22],[19,15,19,22],[13,15,14,22],[23,15,23,22],[24,15,24,22],[26,35,27,42],[16,35,16,42],[21,35,23,42],[28,35,29,42],[43,35,44,42],[39,36,39,42],[32,35,33,42],[34,35,34,42],[40,35,42,42],[1,34,1,41],[31,26,31,32],[33,26,33,32],[1,24,1,31],[3,34,6,42],[14,35,15,42],[3,24,5,32],[7,25,8,32],[9,25,10,32],[15,25,15,32],[20,25,20,32],[11,25,12,32],[13,25,14,32],[16,26,16,32],[19,35,20,42],[24,35,25,42],[3,1,5,12],[39,3,41,12],[21,26,21,32],[22,26,22,32],[23,25,24,32],[34,26,34,32],[35,25,36,32],[19,25,19,32],[25,25,28,32],[17,25,17,32],[18,26,18,32],[31,15,32,22],[41,15,41,22],[1,1,1,12],[3,14,5,22],[37,35,38,42],[1,14,1,21],[20,3,21,12],[27,15,27,22],[28,15,28,22],[30,15,30,22],[33,15,33,22],[7,15,8,22],[9,15,10,22],[15,15,16,22],[17,15,18,22],[25,15,26,22],[30,26,30,32],[38,15,38,22]]}
[]
[null,"FAIR approval, forms and checklist - Instructions ",null,null,null,null,null,null,null,null,null,null,null,null,"Fields in Form 1 Explained ",null,null,null,null,null,null,null,null,null,"Fields in Form 2 Explained ",null,null,null,null,null,null,null,null,null,"Fields in Form 3 Explained "]
[]
[null,"PLEASE NOTE: The intention is for the forms to be completed electronically and then printed after completion for signatures. If the user intends to print a paper copy of the forms to complete please ensure you complete steps 1 and 2 below before printing. This will avoid the user having to input the same headings in each of the forms manually.",null,null,null,null,null,null,null,null,null,null,null,null,"Form 1 is used to identify the part number that is identified as being the FAIR product and any applicable sub-assemblies or detail parts. This form is only relevant if the FAIR is for an assembly product; if it is a detail part then please skip form 1 and continue to form 2.",null,null,null,null,null,null,null,null,null,"Form 2 is used to identify the raw materials, specifications, special processes and functional testing required for the maufacture of the FAIR part or product and to demonstrate conformance to the design requirements of the product",null,null,null,null,null,null,null,null,null,"Form 3 is used to identify and record the physical dimensions of the FAIR and to identify any special tooling that is used for such operations.The form data will demonsrate conformance to the Design requirements of the product and in cases of non-conformance identify the Engineering acceptance by use of a concession"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Field","Explanation",null,null,null,null,null,null,null,null,"Field","Explanation"]
[null,"For a detailed explanation of how to fill each form out and the required information in each field, please see further instructions to the right. There are separate instructions listed in this tab for each form",null,null,null,null,null,null,null,null,null,null,null,null,1,"Auto populated from Approval Form. Part number or item number is identified by the drawing or item number ",null,null,null,null,null,null,null,null,25,"Auto populated from Approval Form. Part number or item number is identified by the drawing or item number",null,null,null,null,null,null,null,null,"PLEASE NOTE: For internal manufacture ONLY, it is acceptable to use an electronic data collection system as long as it is clearly indicated and referenced in the form. This must be readily available"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Auto populated from Approval Form. Part name or description, as identified by the drawing or item number ",null,null,null,null,null,null,null,null,26,"Auto populated from Approval Form. Part name or description, as identified by the drawing or item number ",null,null,null,null,null,null,null,null,"PLEASE NOTE: It is also acceptable to make use of a CMM report and the attach a printed copy to form 3 if the report is from an external supplier. In the case of internal manufacture the CMM report must be reference and an electronic copy must be readily available"]
[null,null,"Approval Form"]
[null,null,"1.","Fill out all information and check the relevant boxes in the 'FAIR Information' section ",null,null,null,null,null,null,null,null,null,null,3,"Auto populated from Approval Form. Serial number. This is a unique identification number or other as instructed by the manufacturer to identify the FAIR part. Please note - only if used. ",null,null,null,null,null,null,null,null,27,"Auto populated from Approval Form. Serial number. This is a unique identification number or other as instructed by the manufacturer to identify the FARI part. Please note - only if used. "]
[null,null,null,null,"Please note: an error will be flagged if more than one check box is selected in each field. Detial item refers to a single item"]
[null,null,null,null,"When slecting reason for FAIR please select only one option ",null,null,null,null,null,null,null,null,null,4,"Auto populated from Approval Form. FAIR report number must be in the following format; Vendor code number - part number - F (full FAIR) or P (Partial FAIR). EXAMPLE: 12345678 - 56789 - F",null,null,null,null,null,null,null,null,28,"Auto populated from Approval Form. FAIR report number must be in the following format; Vendor code number - part number - F (full FAIR) or P (Partial FAIR). EXAMPLE: 12345678 - 56789 - F",null,null,null,null,null,null,null,null,"Field","Explanation"]
[null,null,"2.","Fill out all information in the 'Part/Item and Manufacturers Information' section ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Auto populated from Approval Form. Part number or item number is identified by the drawing or item number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Auto populated from Approval Form. Issue status against which product has been manaufacturerd as reference on the drawing or item number",null,null,null,null,null,null,null,null,29,"List all the materials and processes used in the manufacture of the FAIR product"]
[null,null,"FORM 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For materials typical examples would be: Forgings, castings, steel plare, stainless steel ",null,null,null,null,null,null,null,41,"Auto populated from Approval Form. Part name or description, as identified by the drawing or item number "]
[null,null,"3.","Fields 1-5 and 9-13 inclusive will automatically be populated from the Approval Form",null,null,null,null,null,null,null,null,null,null,6,"Manufacturers internally generated drawing reference if part is made to process drawings or stage drawings. Please note - only if applicable",null,null,null,null,null,null,null,null,null,"plate, tube; also include welding wires and brazing wires",null,null,null,null,null,null,null,null,42,"Auto populated from Approval Form. Serial number. This is a unique identification number or other as instructed by the manufacturer to identify the FARI part. Please note - only if used. "]
[null,null,"4.","Complete fields 6-8 if applicable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Processes would typically inlcude: welding, brazing, painting, any coatings applied, CNC "]
[null,null,"5.","If a partial FAIR has been raised complete fields 14a and 14b",null,null,null,null,null,null,null,null,null,null,7,"Manufacturers drawing revision for drawings referenced in field 6",null,null,null,null,null,null,null,null,null,"program identification and revision/issue number",null,null,null,null,null,null,null,null,43,"Auto populated from Approval Form. FAIR report number must be in the following format; Vendor code number - part number - F (full FAIR) or P (Partial FAIR). EXAMPLE: 12345678 - 56789 - F"]
[null,null,"6.","If the FAIR is for a detail part complete fields 19 through to 24. Otherwise, if the part is an assembly complete fields 15 through to 24",null,null,null,null,null,null,null,null,null,null,8,"Manufacturers process identification. This refers to router numbers, manufacturing planning documents, production order, or other such method as used for manufacture of the FAIR part. Please note - only if applicable",null,null,null,null,null,null,null,null,30,"List specifications for the materials used as defined in the drawing against each line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For materials typical example is EN 10025 - 2S355J2 for a steel plate",null,null,null,null,null,null,null,44,"This is the unique identifier against each of the appropriate feature dimensions stated on the drawing. Typical example is the \"Balloon\" Dimension with a numberical identifier starting at number 1 and so on through to the end"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For processes this could be for welding and brazing- An international standard and the "]
[null,null,"FORM 2",null,null,null,null,null,null,null,null,null,null,null,9,"Auto populated from Approval Form. Name of the manufacturer who made the parts ",null,null,null,null,null,null,null,null,null,"applicable welding or brazing procedure shall be listed. For painting, state the controlling procedure used by the company doing the process "]
[null,null,"7.","Fields 25-28 inclusive will automatically be populated from the Approval Form ",null,null,null,null,null,null,null,null,null,null,10,"Auto populated from Approval Form. Supplier or vendor code number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"This is the drawing grid reference for the dimension/feature identified in box 42. Please note - use of either box 42 OR 43 is acceptable, but one method MUST be used"]
[null,null,"8.","Complete fields 29 through to 37",null,null,null,null,null,null,null,null,null,null,11,"Auto populated from Approval Form.  Purchase order applicable to the FAIR part for external manufacture or production order for internal manufacture",null,null,null,null,null,null,null,null,null,"Please note: where a deviation exists between the design requirements and the actual material or process used then the deviation shall be explained. This shall be explained directly below the actual input from the drawing requirements and shall reference any applicable documents. Any concessions and applicable documents will be included in the FAIR pack."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"List any drawing specific additional requirements that may be listed. Typically key feature or verification measurement "]
[null,null,"FORM 3",null,null,null,null,null,null,null,null,null,null,null,12,"Auto populated from Approval Form. Select relevant box to say if FAIR is for detail or assembly part"]
[null,null,"9.","Fields 38-41 inclusive will automatically be populated from the Approval Form",null,null,null,null,null,null,null,null,null,null,13,"Auto populated from Approval Form. Select relevant box to say if FAIR is Full or Partial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Transfer dimensional requirement from drawing and state any allowable tolerance. Typical example is 110±0,01mm. This should also include surface finish"]
[null,null,"10.","Complete fields 42 through to 56",null,null,null,null,null,null,null,null,null,null,"14a","If this is a partial FAIR enter the previous Full FAIR report number applicable to theis part/item",null,null,null,null,null,null,null,null,31,"State name of the company who is the supplier of the material or special processes"]
[null,null,null,null,"Please note: if user is filling out paper copy of form and requires additional rows to list all the features,they can print additional pages and physically group them together. Alternatively user can manually select rows, right click and insert additional rows within the spreadsheet. ",null,null,null,null,null,null,null,null,null,"14b","If this is a partial FAIR state the reason for the report",null,null,null,null,null,null,null,null,null,null,"For the raw materials this would be the steel mill, forging and casting supplier",null,null,null,null,null,null,null,48,"Record the actual measured dimension and state here"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"State drawing/item number(s) applicable to manufacture of final assembly. This can be either details or sub-assembly numbers which were used in the final assembly ",null,null,null,null,null,null,null,null,null,null,"For the process this could either be the manufactureror name of sub-contract company",null,null,null,null,null,null,null,49,"List all of the inspection results for key features at final inspection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"State number of Certificate of Conformity",null,null,null,null,null,null,null,null,50,"List any tooling required for taking of the actual measurements. Include any CMM program identification and revision/issue number. Also inlcude any specific inspection tooling as supplied"]
[null,null,"Content Review Report ",null,null,null,null,null,null,null,null,null,null,null,16,"State drawing/item number revision number applicable to the drawing in field 15",null,null,null,null,null,null,null,null,null,null,"For raw materials, copies of all associated documents shall be included in the pack, to include chemical and mechanical properties"]
[null,null,"11.","All title fields will be automatically populated from the Approval Form ",null,null,null,null,null,null,null,null,null,null,17,"State serial number of FAIR part for the part as in field 15, if one has been used",null,null,null,null,null,null,null,null,null,null,"For processes state either Certificate of Confomity or report number. Copies are to be included. Also to include any welding, brazing, heat treatment or other applicable special process data cards or procedures used during manufacture of the product ",null,null,null,null,null,null,null,51,"Name of the inspector who carried out the inspection and recorded the measurement"]
[null,null,null,null,"Please note: an error will be flagged if the 'Report Type' fields are incomplete in the 'Approval Form'",null,null,null,null,null,null,null,null,null,18,"State FAIR report number for item(s) listed in field 15",null,null,null,null,null,null,null,null,null,"included. Also to include any welding, brazing, heat treatment or other applicable special process data cards or procedures used during manufacture of the product ",null,null,null,null,null,null,null,null,52,"Statement as to whether the actual recorded measurement is acceptable or not"]
[null,null,null,null,"The checklist status will show as 'INCOMPLETE' until all the questions are answered",null,null,null,null,null,null,null,null,null,19,"Signature and name of the person who is responsible for compiling the FAIR from 1 documentation at the suppliers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"List the concession number if used"]
[null,null,"12.","Use the dropdown menu in the 'Reply' column to answer the checklist questions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"List all the functional tests. Typical examples include pressure test, flow test",null,null,null,null,null,null,null,null,54,"If an alternative inspection or CMM report is available, the report number and reference to its location is to be included here. All information required in fields 42-50 must be in the alternative report, otherwise it is not valid"]
[null,null,"13.","The status in the 'Status' column of the questions will change to reflect the answer in the 'Reply' column",null,null,null,null,null,null,null,null,null,null,20,"Date of signature of the compiler ",null,null,null,null,null,null,null,null,34,"List all the functional test results and Certificate of Conformity"]
[null,null,"14.","The questions in Bold Italic font indicate higher level questions. If this is not applicable, select 'NO' .This will then remove the lower level questions relating to this question and the user can move onto the next set of questions",null,null,null,null,null,null,null,null,null,null,21,"Signature and name of the person who is responsible for over checking the FAIR documentation at the suppliers, if operation is undertaken",null,null,null,null,null,null,null,null,35,"This is a general comments box to he used by the compiler for any additional information they think necessary in explaining any information considered important as a way of explanation",null,null,null,null,null,null,null,null,null,null,"Please note: if the alternative inspection or CMM report is provided by an external supplier "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"this must be done in an electronic form supplied either in electronic form as an email attachment, CD, USB hardrive etc. OR paper copy to accompany FAIR pack. Link or reference to the document will not be accepted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Date of signature of the person doing the overchecks activity",null,null,null,null,null,null,null,null,36,"Signature and name of person who is responsible for compiling the FAIR documentation at the suppliers"]
[null,null,"15.","Once the user has worked through all the questions and answered 'YES' to all the relevant questions the checklist status will update to 'COMPLETE' User can now refer back to the 'Approval Form' tab",null,null,null,null,null,null,null,null,null,null,23,"Signature and name of the person who is responsible for reviewing the FAIR documentation",null,null,null,null,null,null,null,null,37,"Date of signature of compiler"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Date of signature of the reviewer",null,null,null,null,null,null,null,null,38,"Signature and name of the person who is responsible for reviewing the FAIR documentation",null,null,null,null,null,null,null,null,55,"Siganture and name of person who is responsible for compiling the information as listed in the form at the suppliers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Date of signature of the reviewer"]
[null,null,"Approval Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"Date of signature of compiler"]
[null,null,"16.","The manufacturer is to sign the 'Manufacturers Declaration' section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"Signature and name of person who is responsible for over checking the information as listed in the form at the suppliers - only applicable if undertaken "]
[null,null,"17.","A KM employee with delegation to approve FAIR is to complete the 'Approval/Decision of FAIR Documentation' Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"Date of signature of over checker"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"Signature and name of person reviewing and sentencing the data "]
[null,null,"Putting the FAIR Pack together",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"Date of signature"]
[null,null,"18.","To compile the FAIR pack please either print or PDF the document in the following order; the signed and authorised Approval Form, the Content Review Report, Form1 with all supporting documents, Form 2 with all supporting documents, Form 3 with all supporting documents. If any additional supporting documents have been used include these at the end of the report. An electronic version of all the FAIR documentation must be saved on a shared network drive, not locally on individual laptops/PCs"]

{"sheet":"Approval Form","index":2,"n_rows":36,"n_cols":47,"rows_kept":36,"cut":false,"hidden":false,"merged":[[33,23,33,33],[34,23,34,33],[32,34,32,38],[25,8,25,22],[26,8,26,22],[25,23,25,33],[26,23,26,33],[31,23,31,33],[31,34,31,38],[32,8,32,22],[32,23,32,33],[33,8,33,22],[26,34,26,38],[22,2,22,38],[33,34,33,38],[36,2,36,38],[27,1,27,38],[28,2,28,37],[29,2,30,7],[31,2,32,7],[33,2,34,7],[29,8,30,38],[31,8,31,22],[34,34,34,38],[25,2,26,7],[25,34,25,38],[35,2,35,38],[23,2,24,38],[34,8,34,22],[1,2,1,29],[21,1,21,38],[2,2,2,38],[12,24,12,38],[13,24,13,38],[14,24,14,38],[11,24,11,38],[3,26,4,30],[3,31,4,38],[3,2,4,7],[3,18,4,25],[3,13,4,17],[3,8,4,12],[5,2,8,7],[17,2,17,18],[15,2,15,18],[20,19,20,38],[19,2,19,18],[20,2,20,18],[12,19,12,23],[13,19,13,23],[14,2,14,7],[15,19,15,38],[16,19,16,38],[17,19,17,38],[18,19,18,38],[14,8,14,18],[14,19,14,23],[16,2,16,18],[12,8,12,18],[13,8,13,18],[13,2,13,7],[10,2,10,38],[11,19,11,23],[5,26,8,38],[19,19,19,38],[5,8,8,21],[5,22,8,25],[9,1,9,38],[11,8,11,18],[12,2,12,7],[11,2,11,7],[18,2,18,18]]}
[null,null,"FAIR Report Approval Form - Front Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAIR","LAIR"]
[null,null,{"$f":"IF(AND(AS2,AT2)=TRUE,\"You cannot select both FAIR and LAIR. Please check only one box\",IF(AND(AS4,AT4=TRUE),\"You cannot select both Full and Partial. Please check only one box\",IF(AND(AS6,AT6)=TRUE,\"You cannot select both Assembly and Detail. Please check only one box\",IF(COUNTIF(AT7:AT12,TRUE)>1,\"Multiple reasons for FAIR/LAIR have been selected. Please select only the main reason\",IF(COUNTIF(AT13:AT15,TRUE)>1,\"Multiple authorisation decisions have been selected. Please check only one box\",IF(AT13=TRUE,\"FAIR/LAIR has been approved\",IF(AT14=TRUE,\"FAIR/LAIR has been approved with concession\",IF(AT15=TRUE,\"FAIR/LAIR has been rejected\",\" \"))))))))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,null,"FAIR Information : Complete all fields",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Full","Partial"]
[null,null,"Report Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAIR Report Number:",null,null,null,null,{"$f":"IF(Y15=\"\",\"Vendor Code Required\",IF(I12=\"\",\"Part/Item Number Required\",IF(AS4=AT4,\"Select 'Full' or 'Partial' FAIR\",CONCATENATE(Y15,\" - \",I12,\" - \",(IF(AS4=TRUE,\"F\",IF(AT4=TRUE,\"P\",\" \")))))))","v":"Vendor Code Required"},null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assembly","Detail"]
[null,null,"Reason for FAIR: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPI",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Closure of ",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source change",false]
[]
[null,null,"Part/Item and Manufacturers Information: Manufacturer to complete all boxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production ",false]
[null,null,"Part/Item Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part/Item Drawing Revision Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer",false]
[null,null,"Part/Item Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Serial Number (if used):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved",false,{"$f":"COUNTIF(AT13:AT15,TRUE)","v":0}]
[null,null,"Top Level Method of Manufacture Reference: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Top Level Method of Manufacture Reference Revision or Issue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Concession ",false]
[null,null,"Marine Purchase Order Number/ Production Order:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturers Vendor Code:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reject",false]
[null,null,"Manufacturers Name & Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturers Point of Contact Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AS4=TRUE,AT4=FALSE),\"Full\",IF(AND(AT4=TRUE,AS4=FALSE),\"Partial\",IF(AND(AS4,AT4)=FALSE,\" \",\"ERROR\")))","v":" "},{"$f":"IF(AND(AS2=TRUE,AT2=FALSE),\"FAIR\",IF(AND(AT2=TRUE,AS2=FALSE),\"LAIR\",IF(AND(AS2,AT2)=FALSE,\" \",\"ERROR\")))","v":" "},{"$f":"IF(AND(AS6=TRUE,AT6=FALSE),\"Assembly\",IF(AND(AT6=TRUE,AS6=FALSE),\"Detail\",IF(AND(AS6,AT6)=FALSE,\" \",\"ERROR\")))","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AS16=\" \",\"Approval Form Incomplete\",IF(AT16=\" \",\"Approval Form Incomplete\",IF(AU16=\" \",\"Approval Form Incomplete\",IF(AS16=\"ERROR\",\"Error in the Approval Form\",IF(AT16=\"ERROR\",\"Error in the Approval Form\",IF(AU16=\"ERROR\",\"Error in the Approval Form\",(CONCATENATE(AS16,\" \",AT16,\" - \",AU16))))))))","v":"Approval Form Incomplete"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturers Point of Contact Telephone Number:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturers Point of Contact E-Mail Address:"]
[]
[]
[null,null,"Manufacturers Declaration:"]
[null,null,"The information and data listed in this FAIR is a true and accurate record of the manufacturing methods, processes and inspection techniques used for the manufacture of the part/product/item or assembly."]
[]
[null,null,"Released for Approval by Manufacturers Representative:",null,null,null,null,null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,"Approval/Decision of FAIR Documentation: To be completed by AUTHORISED PERSON ONLY"]
[null,null,"FAIR Authorisation Decision:"]
[]
[null,null,"Authorised Person:",null,null,null,null,null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,"Countersigned by Process Specialist (if Required):",null,null,null,null,null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,"Comments:"]

{"sheet":"Content Review Report","index":3,"n_rows":54,"n_cols":44,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,29,0,33],[0,34,0,39],[52,3,52,20],[52,25,52,39],[47,3,47,20],[47,25,47,39],[48,3,48,20],[48,25,48,39],[52,21,52,22],[52,23,52,24],[41,3,41,20],[41,25,41,39],[42,3,42,20],[42,25,42,39],[43,3,43,20],[43,25,43,39],[41,21,41,22],[41,23,41,24],[42,21,42,22],[42,23,42,24],[43,21,43,22],[43,23,43,24],[39,25,39,39],[40,3,40,20],[53,3,53,20],[53,25,53,39],[53,21,53,22],[53,23,53,24],[44,3,44,20],[44,25,44,39],[45,3,45,20],[45,25,45,39],[46,3,46,20],[46,25,46,39],[44,21,44,22],[44,23,44,24],[45,21,45,22],[45,23,45,24],[46,21,46,22],[46,23,46,24],[47,21,47,22],[47,23,47,24],[48,21,48,22],[48,23,48,24],[50,21,50,22],[50,23,50,24],[51,21,51,22],[51,23,51,24],[40,25,40,39],[35,3,35,20],[35,25,35,39],[36,3,36,20],[36,25,36,39],[37,3,37,20],[37,25,37,39],[35,21,35,22],[35,23,35,24],[36,21,36,22],[36,23,36,24],[37,21,37,22],[37,23,37,24],[38,21,38,22],[38,23,38,24],[39,21,39,22],[39,23,39,24],[40,21,40,22],[40,23,40,24],[38,3,38,20],[38,25,38,39],[39,3,39,20],[33,3,33,20],[33,25,33,39],[34,3,34,20],[34,25,34,39],[10,3,10,20],[10,25,10,39],[11,3,11,39],[12,3,12,20],[12,25,12,39],[13,25,13,39],[15,25,15,39],[16,25,16,39],[17,25,17,39],[18,25,18,39],[19,25,19,39],[20,25,20,39],[21,25,21,39],[22,25,22,39],[23,25,23,39],[24,25,24,39],[25,25,25,39],[26,25,26,39],[13,3,13,20],[32,25,32,39],[14,25,14,39],[2,2,2,20],[2,21,2,22],[2,25,2,39],[1,2,1,5],[1,6,1,10],[1,11,1,14],[1,15,1,28],[1,29,1,32],[1,33,1,39],[7,3,7,39],[8,3,8,20],[8,25,8,39],[9,3,9,20],[9,25,9,39],[3,3,3,39],[4,3,4,20],[4,25,4,39],[5,3,5,20],[5,25,5,39],[6,3,6,20],[6,25,6,39],[14,3,14,20],[15,3,15,20],[16,3,16,20],[17,3,17,20],[22,3,22,20],[32,3,32,20],[18,3,18,20],[19,3,19,20],[20,3,20,20],[21,3,21,20],[23,3,23,20],[24,3,24,20],[25,3,25,20],[26,3,26,20],[27,3,27,20],[28,3,28,20],[29,3,29,20],[30,3,30,20],[31,3,31,20],[27,25,27,39],[28,25,28,39],[29,25,29,39],[30,25,30,39],[31,25,31,39],[2,23,2,24],[4,21,4,22],[4,23,4,24],[5,21,5,22],[5,23,5,24],[6,21,6,22],[6,23,6,24],[8,21,8,22],[8,23,8,24],[9,21,9,22],[9,23,9,24],[10,21,10,22],[10,23,10,24],[12,21,12,22],[12,23,12,24],[13,21,13,22],[13,23,13,24],[14,21,14,22],[14,23,14,24],[15,21,15,22],[15,23,15,24],[16,21,16,22],[16,23,16,24],[17,21,17,22],[17,23,17,24],[18,21,18,22],[18,23,18,24],[19,21,19,22],[19,23,19,24],[28,23,28,24],[29,21,29,22],[29,23,29,24],[20,21,20,22],[20,23,20,24],[21,21,21,22],[21,23,21,24],[22,21,22,22],[22,23,22,24],[23,21,23,22],[23,23,23,24],[24,21,24,22],[24,23,24,24],[49,3,49,39],[50,3,50,20],[50,25,50,39],[51,3,51,20],[51,25,51,39],[0,2,0,14],[0,15,0,28],[30,21,30,22],[30,23,30,24],[31,21,31,22],[31,23,31,24],[32,21,32,22],[32,23,32,24],[33,21,33,22],[33,23,33,24],[34,21,34,22],[34,23,34,24],[25,21,25,22],[25,23,25,24],[26,21,26,22],[26,23,26,24],[27,21,27,22],[27,23,27,24],[28,21,28,22]]}
[null,null,"FAIR CONTENTS CHECKLIST",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AQ1:AQ39,-1)>0,\"STATUS: INCOMPLETE\",IF(COUNTIF(AQ1:AQ39,0.5)>0,\"STATUS: INCOMPLETE\",\"STATUS: COMPLETE\"))","v":"STATUS: INCOMPLETE"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Report Reference:",null,null,null,null,{"$f":"'Approval Form'!AF4","v":"Vendor Code Required"},null,null,null,null,null,null,"YES",{"$f":"X5","v":0.5},"Source change?"]
[null,null,"Part/Item Number:",null,null,null,{"$f":"'Approval Form'!I12","v":0},null,null,null,null,"Part/Item Name:",null,null,null,{"$f":"'Approval Form'!I13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Report Type:",null,null,null,{"$f":"'Approval Form'!AS17","v":"Approval Form Incomplete"},null,null,null,null,null,null,null,"NO",{"$f":"X6","v":0.5},{"$f":"'Approval Form'!AT9","v":false}]
[null,null,"Content Review Question",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reply",null,"Status",null,"Comment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A",{"$f":"X7","v":" "},"reason selected"]
[null,null,1,"First Article Inspection Report - Approval Form ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X9","v":0.5},{"$f":"COUNTIF('Approval Form'!AT7:AT12,FALSE)","v":5}]
[null,null,1.1000000000000001,"Is the FAIR front sheet included with all the boxes as required by the supplier complete?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5=\"YES\",1,IF(V5=\"NO\",-1,IF(V5=0,0.5,\" \")))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X10","v":0.5}]
[null,null,1.2,"Is a copy of the purchase order included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V6=\"YES\",1,IF(V6=\"NO\",-1,IF(V6=0,0.5,\" \")))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X11","v":0.5}]
[null,null,1.3,"Is a copy of the approved source change document included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AR2=FALSE,\" \",IF(V7=\"YES\",1,IF(V7=\"NO\",-1,IF(V7=0,0.5,\" \"))))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X13","v":0.5}]
[null,null,2,"Form 1 - Part/Item Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X14","v":0.5}]
[null,null,2.1,"Is a copy of the top level Mehtod of Manufacture (MoM) included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V9=\"YES\",1,IF(V9=\"NO\",-1,IF(V9=0,0.5,\" \")))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15","v":0.5}]
[null,null,2.2000000000000002,"Is a copy of the drawing part/item included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X16","v":0.5}]
[null,null,2.2999999999999998,"Is the drawing at the same revision level as that as stated?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X18","v":0.5}]
[null,null,3,"Form 2 - Product Manufacturing Records",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X19","v":0.5}]
[null,null,3.1,"Does form 2 identify all materials, processes and functional testing required?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V13=\"YES\",1,IF(V13=\"NO\",-1,IF(V13=0,0.5,\" \")))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X21","v":0.5}]
[null,null,3.2,"Is the matieral used to manufacture the parts/items in an assembly clearly identified against which items it has been used? Examples - parts list, cascade drawing to be included in FAIR pack",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X22","v":0.5}]
[null,null,3.3,"Are the mill certificates and test reports included for raw materials/condition of supply?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X24","v":0.5}]
[null,null,3.4,"Are any special processes used in the manufacture of the part/item/assembly?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X25","v":0.5}]
[null,null,3.5,"Is a casting used? (if no, proceed to section 3,6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X26","v":0.5}]
[null,null,"3,5,1","Is the approved FAIR front sheet included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$17=\"NO\",\" \",(IF(V18=\"YES\",1,IF(V18=\"NO\",-1,IF(V18=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27","v":0.5}]
[null,null,"3,5,2","Have the test result certificates and certificate of conformity been included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$17=\"NO\",\" \",(IF(V19=\"YES\",1,IF(V19=\"NO\",-1,IF(V19=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X29","v":0.5}]
[null,null,3.6,"Is a forging used? (if no, proceed to section 3,7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X30","v":0.5}]
[null,null,"3,6,1","Is the approved FAIR front sheet included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$20=\"NO\",\" \",(IF(V21=\"YES\",1,IF(V21=\"NO\",-1,IF(V21=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X31","v":0.5}]
[null,null,"3,6,2","Have the test result certificates and certificate of conformity been included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$20=\"NO\",\" \",(IF(V22=\"YES\",1,IF(V22=\"NO\",-1,IF(V22=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X33","v":0.5}]
[null,null,3.7,"Is welding carried out? (if no, proceed to section 3,8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X34","v":0.5}]
[null,null,"3,7,1","If weld repairs are undertaken to castings or forgings are the weld repair maps included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$23=\"NO\",\" \",(IF(V24=\"YES\",1,IF(V24=\"NO\",-1,IF(V24=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36","v":0.5}]
[null,null,"3,7,2","Are the welding procedures (WPS) included and to the recognised international stantard?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$23=\"NO\",\" \",(IF(V25=\"YES\",1,IF(V25=\"NO\",-1,IF(V25=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X38","v":0.5}]
[null,null,"3,7,3","Are the welder qualification records included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X39","v":0.5}]
[null,null,"3,7,4","Are the weld consumable certificates included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X40","v":0.5}]
[null,null,3.8,"Is heat treatment carried out? (if no, proceed to section 3,9)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42","v":0.5}]
[null,null,"3,8,1","Is the certificate of conformity included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$28=\"NO\",\" \",(IF(V29=\"YES\",1,IF(V29=\"NO\",-1,IF(V29=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,8,2","Is the heat cycle parameter sheet included? This must state the temperatures and times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$28=\"NO\",\" \",(IF(V30=\"YES\",1,IF(V30=\"NO\",-1,IF(V30=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,8,3","Is a copy of the heat treatment cycle chart included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,3.9,"Is hardening carried out? (if no, proceed to section 3,10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,9,1","Are any hardening processes used? Examples - carburising, nitriding, induction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$32=\"NO\",\" \",(IF(V33=\"YES\",1,IF(V33=\"NO\",-1,IF(V33=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,9,2","Are the parameter sheets, test results and certificate of conformity included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$32=\"NO\",\" \",(IF(V34=\"YES\",1,IF(V34=\"NO\",-1,IF(V34=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,3.1,"Is surface treatmemt carried out? (if no, proceed to section 3,11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,10,1","Is any surface treatment undertaken? Examples - painting, corrosion protection coatings ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$35=\"NO\",\" \",(IF(V36=\"YES\",1,IF(V36=\"NO\",-1,IF(V36=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X51","v":0.5}]
[null,null,3.11,"Is non destructive testing carried out? (if no, proceed to section 3,12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X52","v":0.5}]
[null,null,"3,11,1","Are copies of the NDT test result certificates included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$37=\"NO\",\" \",(IF(V38=\"YES\",1,IF(V38=\"NO\",-1,IF(V38=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X53","v":0.5}]
[null,null,"3,11,2","Are copies of the NDT operator qualification certificates included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$37=\"NO\",\" \",(IF(V39=\"YES\",1,IF(V39=\"NO\",-1,IF(V39=0,0.5,\" \")))))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54","v":0.5}]
[null,null,3.12,"Is any functional testing undertaken?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,3.13,"If applicable, is the certificate of conformity and test results included for the following tests?"]
[null,null,"3,13,1","Load test ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,13,2","Pressure test ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,13,3","Flow test ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,13,4","Hardness test ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,13,5","Electrical test ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"3,13,6","Factory Acceptance Test (FAT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,3.14,"Are CNC machining operation programs identified and program identification and revision/issue status listed?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,3.15,"Are coppies of any approved concessions applicable to raw material/condition of supply/special processes included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,4,"Form 3 - Dimensional Report"]
[null,null,4.0999999999999996,"Is a copy of the approved control plan/inspection test plan included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V51=\"YES\",1,IF(V51=\"NO\",-1,IF(V51=0,0.5,\" \")))","v":0.5}]
[null,null,4.2,"Is a copy of the part/item drawing which identifies feature locations included? Example - balloon diagram or similar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,4.3,"Are CMM inspection operation programs identified ad program identification and revision/issue status listed?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,4.4000000000000004,"Are copies of any approved concessions applicable to dimensional measurements included?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]

{"sheet":"Form 1","index":4,"n_rows":47,"n_cols":34,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,34],[0,1,0,28],[9,9,9,15],[10,9,10,15],[9,16,9,18],[10,16,10,18],[38,1,38,34],[36,1,36,8],[36,9,36,18],[12,1,12,34],[36,19,36,27],[36,28,36,34],[37,1,37,8],[37,9,37,18],[37,19,37,27],[37,28,37,34],[34,1,34,8],[34,9,34,18],[34,19,34,27],[34,28,34,34],[35,1,35,8],[35,9,35,18],[35,19,35,27],[35,28,35,34],[32,1,32,8],[32,9,32,18],[32,19,32,27],[32,28,32,34],[33,1,33,8],[33,9,33,18],[33,19,33,27],[33,28,33,34],[30,1,30,8],[30,9,30,18],[30,19,30,27],[30,28,30,34],[31,1,31,8],[31,9,31,18],[31,19,31,27],[31,28,31,34],[28,1,28,8],[28,9,28,18],[28,19,28,27],[28,28,28,34],[29,1,29,8],[29,9,29,18],[29,19,29,27],[29,28,29,34],[26,1,26,8],[26,9,26,18],[26,19,26,27],[26,28,26,34],[27,1,27,8],[27,9,27,18],[27,19,27,27],[27,28,27,34],[24,1,24,8],[24,9,24,18],[24,19,24,27],[24,28,24,34],[25,1,25,8],[25,9,25,18],[25,19,25,27],[25,28,25,34],[22,1,22,8],[22,9,22,18],[22,19,22,27],[22,28,22,34],[23,1,23,8],[23,9,23,18],[23,19,23,27],[23,28,23,34],[20,1,20,8],[20,9,20,18],[20,19,20,27],[20,28,20,34],[21,1,21,8],[21,9,21,18],[21,19,21,27],[21,28,21,34],[18,1,18,8],[18,9,18,18],[18,19,18,27],[18,28,18,34],[19,1,19,8],[19,9,19,18],[19,19,19,27],[19,28,19,34],[16,1,16,8],[16,28,16,34],[17,9,17,18],[17,1,17,8],[17,19,17,27],[17,28,17,34],[10,19,10,34],[7,19,7,26],[8,19,8,26],[16,9,16,18],[16,19,16,27],[14,1,14,34],[15,1,15,34],[13,1,13,34],[9,19,9,34],[7,27,7,34],[9,1,9,6],[10,1,10,6],[11,1,11,34],[8,27,8,34],[7,1,7,18],[8,1,8,18],[6,27,6,34],[3,9,3,18],[3,27,3,34],[4,9,4,18],[4,27,4,34],[3,1,3,8],[4,1,4,8],[3,19,3,26],[5,19,5,26],[4,19,4,26],[6,19,6,26],[5,1,5,8],[5,9,5,18],[5,27,5,34],[6,1,6,8],[6,9,6,18],[47,28,47,34],[42,1,42,34],[39,1,39,34],[40,1,40,15],[40,16,40,27],[40,28,40,34],[43,1,43,15],[43,16,43,27],[43,28,43,34],[41,1,41,15],[41,16,41,27],[41,28,41,34],[46,1,46,15],[46,16,46,27],[46,28,46,34],[45,1,45,34],[44,1,44,15],[44,16,44,27],[44,28,44,34],[47,1,47,15],[47,16,47,27]]}
[null,"First Article Inspection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page",null,1,"of",1]
[null,"Form 1: Part/Item Information"]
[]
[null,"1. Part Number: ",null,null,null,null,null,null,null,"2. Part Name:",null,null,null,null,null,null,null,null,null,"3. Serial Number:",null,null,null,null,null,null,null,"4. FAI Report Number:"]
[null,{"$f":"'Approval Form'!I12","v":0},null,null,null,null,null,null,null,{"$f":"'Approval Form'!I13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!Y13","v":0},null,null,null,null,null,null,null,{"$f":"'Approval Form'!AF4","v":"Vendor Code Required"}]
[null,"5. Part/Item Drawing Revision:",null,null,null,null,null,null,null,"6. Manufacturers Drawing Number: (if applicable)",null,null,null,null,null,null,null,null,null,"7. Drawing Revision Level: (if applicable)",null,null,null,null,null,null,null,"8. Manufacturing Process Identification: (if applicable)"]
[null,{"$f":"'Approval Form'!Y12","v":0}]
[null,"9. Manufacturers Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Supplier Vendor Code:",null,null,null,null,null,null,null,"11. P.O. Number:"]
[null,{"$f":"'Approval Form'!C17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!Y15","v":0},null,null,null,null,null,null,null,{"$f":"'Approval Form'!I15","v":0}]
[null,"12. Detail FAIR",null,null,null,null,null,{"$f":"IF('Approval Form'!AT6=TRUE,\"X\",\" \")","v":" "},null,"13. Full FAIR",null,null,null,null,null,null,{"$f":"IF('Approval Form'!AS4=TRUE,\"X\",\" \")","v":" "},null,null,"14a. Full FAIR Reference Number: (applicable only if Partial FAIR has been raised)"]
[null,"      Assembly FAIR",null,null,null,null,null,{"$f":"IF('Approval Form'!AS6=TRUE,\"X\",\" \")","v":" "},null,"       Partial FAIR",null,null,null,null,null,null,{"$f":"IF('Approval Form'!AT4=TRUE,\"X\",\" \")","v":" "}]
[null,"14b. Reason for Partial FAIR: (applicable only to Partial FAIR)"]
[]
[null,"a)     if above part number is a detail part only, go to Form 2"]
[null,"b)     if above part number is an assembly, go to the “INDEX” section below."]
[null,"INDEX of part numbers or sub-assembly numbers required to make the assembly noted above."]
[null,"15. Part Number",null,null,null,null,null,null,null,"16. Drawing Revision",null,null,null,null,null,null,null,null,null,"17. Part Serial Number",null,null,null,null,null,null,null,null,"18. FAIR Report Number"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Signature below indicates that all information detailed within the FAIR documents have been checked and verified as being complete and correct"]
[null,"19. Person who Compiled Form 1 of the FAIR Documentation for the Supplier"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,"20. Date:"]
[]
[null,"21.Suppliers Overcheck of Information Above (only if required)"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,"22. Date:"]
[]
[null,"23.  Review and Approval of Information\n\n\n\n"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,"24. Date:"]

{"sheet":"Form 2","index":5,"n_rows":42,"n_cols":36,"rows_kept":42,"cut":false,"hidden":false,"merged":[[11,1,11,8],[10,1,10,8],[21,1,21,8],[10,27,10,35],[40,1,40,35],[41,1,41,15],[41,16,41,27],[41,28,41,35],[42,1,42,15],[42,16,42,27],[42,28,42,35],[26,9,26,17],[22,18,22,26],[23,18,23,26],[24,18,24,26],[25,18,25,26],[39,28,39,35],[38,1,38,15],[39,1,39,15],[39,16,39,27],[34,1,34,17],[34,18,34,35],[37,1,37,35],[36,1,36,35],[26,18,26,26],[20,1,20,8],[7,9,7,17],[8,9,8,17],[35,1,35,35],[9,9,9,17],[6,18,6,26],[7,18,7,26],[8,18,8,26],[9,18,9,26],[22,9,22,17],[23,9,23,17],[18,9,18,17],[19,9,19,17],[20,9,20,17],[21,9,21,17],[26,1,26,8],[26,27,26,35],[24,27,24,35],[25,1,25,8],[25,27,25,35],[24,1,24,8],[24,9,24,17],[25,9,25,17],[21,18,21,26],[20,18,20,26],[11,27,11,35],[22,1,22,8],[22,27,22,35],[23,1,23,8],[23,27,23,35],[5,27,5,35],[17,27,17,35],[17,9,17,17],[17,18,17,26],[18,18,18,26],[12,9,12,17],[13,9,13,17],[12,1,12,8],[12,27,12,35],[13,1,13,8],[13,27,13,35],[14,9,14,17],[15,9,15,17],[16,9,16,17],[10,9,10,17],[11,9,11,17],[19,1,19,8],[19,27,19,35],[14,27,14,35],[15,1,15,8],[15,27,15,35],[18,1,18,8],[18,27,18,35],[16,1,16,8],[16,27,16,35],[17,1,17,8],[19,18,19,26],[21,27,21,35],[4,1,4,8],[0,1,0,27],[3,1,3,8],[8,1,8,8],[8,27,8,35],[9,1,9,8],[9,27,9,35],[6,27,6,35],[7,1,7,8],[7,27,7,35],[6,1,6,8],[4,18,4,26],[3,18,3,26],[5,9,5,17],[5,18,5,26],[3,27,3,35],[4,27,4,35],[5,1,5,8],[4,9,4,17],[3,9,3,17],[6,9,6,17],[20,27,20,35],[14,1,14,8],[1,1,1,27],[10,18,10,26],[11,18,11,26],[12,18,12,26],[13,18,13,26],[14,18,14,26],[15,18,15,26],[16,18,16,26],[38,28,38,35],[38,16,38,27],[27,18,27,35],[27,1,27,17],[28,1,28,17],[28,18,28,35],[29,1,29,17],[29,18,29,35],[30,1,30,17],[30,18,30,35],[31,1,31,17],[31,18,31,35],[32,1,32,17],[32,18,32,35],[33,1,33,17],[33,18,33,35]]}
[null,"First Article Inspection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page",null,1,"of",1]
[null,"Form 2: Product Manufacturing Records - Raw Materials, Condition of Supply, Specifications, Special Processes, and Functional Testing"]
[]
[null,"25. Part/Item Number:",null,null,null,null,null,null,null,"26. Part Name:",null,null,null,null,null,null,null,null,"27. Serial Number:",null,null,null,null,null,null,null,null,"28. FAIR Report Number:"]
[null,{"$f":"'Approval Form'!I12","v":0},null,null,null,null,null,null,null,{"$f":"'Approval Form'!I13","v":0},null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!Y13","v":0},null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!AF4","v":"Vendor Code Required"}]
[null,"29. Material or Process Name",null,null,null,null,null,null,null,"30. Specification",null,null,null,null,null,null,null,null,"31. Supplier of Material or Process",null,null,null,null,null,null,null,null,"32. Certificate of Conformity Number/Process Report Number "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"33. Functional Test Procedure Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"34. Acceptance Report Number for Functional Test Process "]
[]
[]
[]
[]
[]
[]
[]
[null,"35. Comments "]
[]
[null,"36. Person who Complied Form 2 of the FAIR Documentation for the Supplier"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,"37. Date:"]
[]
[null,"38. Review and Approval of Information"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,"39. Date:"]

{"sheet":"Form 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27,53],[28,19,28,22],[28,23,28,26],[28,27,28,33],[28,41,28,47],[28,48,28,53],[5,19,5,53],[3,1,3,11],[4,1,4,11],[3,12,3,22]]}
[null,"First Article Inspection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page",null,1,"of",1]
[null,"Form 3: Dimensional Inspection Report "]
[]
[null,"40. Part/Item Number:",null,null,null,null,null,null,null,null,null,null,"41. Part Name:",null,null,null,null,null,null,null,null,null,null,"42. Serial Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"43. FAIR Report Number:"]
[null,{"$f":"'Approval Form'!I12","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!I13","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!Y13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Approval Form'!AF4","v":"Vendor Code Required"}]
[null,"Feature Requirements and Identification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspection / Test Results"]
[null,"44. FeatureNumber",null,"45. Drawing Reference Locator ",null,null,null,"46. Special Requirements for Feature",null,null,null,null,"47. Drawing Requirement with Tolerance ",null,null,null,null,null,null,"48. Results ",null,null,null,"49. Final Inspection of Key Features ",null,null,null,"50. Inspection Tooling Used",null,null,null,null,null,null,"51. Inspectors Name",null,null,null,null,null,null,"52. Accept/Reject ",null,null,null,null,null,null,"53. Approved Concession Number "]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
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[null,"54. If an alternative inspection or CMM report is available and contains ALL the information required in fields 42-50 please reference the report number and location below. Note: if this is supplied by an external supplier the document MUST contain all the information required above and must be supplied either in electronic form as an email attachment, CD, USB hardrive etc. OR paper copy to accompany FAIR pack. A ink or reference to the document will not be accepted"]
[null,"Alternative Report Reference Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alternative Report Location:"]
[]
[null,"The signature below demonstrates that all characteristics are accounted for  and either meet the drawing requirements or are covered by use of a approved  concession – Note only sheet 1 needs to signed to demonstrate compliance for all sheets."]
[null,"55. Person who Compiled Form 3 of the FAIR Documentation for the Supplier"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"56. Date:"]
[]
[null,"57. Suppliers Overcheck of Information Above"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"58. Date:"]
[]
[null,"59.  Review and Approval of Information"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Name in BLOCK Capitals:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60. Date:"]

{"sheet":"Changes","index":7,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Revision No.","Date","Description of change","Author"]
["A","23 May 2014","Workbook first created with detail instructions, approval form, content review report and forms 1,2 and 3. ","Eleni Vorgia "]
["B","13 June 2014","RR approval signature and date added to form 2. Original box 43 in form 3 changed from 'Designed or special tooling used' to ' Inspection tooling used' Form 3 also include additional column with inspectors name. Numbering in forms 2 and 3 updated to reflect these changes. The intrustions were also modified to include the changes made.","Eleni Vorgia "]
["C","09 Oct. 2014","\"N/A\" included in \"Content Review Report\", formating","Jakub Nabielec"]
["D","22 Oct. 2018","Updated to remove RRM branding & references","Andrew Wall"]
["E","10 Dec 2019","Updated footer","Giso Heising"]
["F","2020-12-10","Updates and removal of LAIR","Giso Heising"]
[]
["document password \"KMfair\""]