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["Instructions for Completing the Sullair PPAP Workbook (FQA122)"]
["Suppliers are not to change any formats, formulas or any other sections of this workbook"]
[]
["Reference Sullair PQA042, Supplier Production Part Approval Process (PPAP)"]
["PPAP submission is to be completed for the Sullair purchased component, including all BOM and sub-component items per Sullair drawing."]
[]
["THIS PPAP WORKBOOK IS TO BE COMPLETED AND APPROVED BY SULLAIR SUPPLIER QUALITY PRIOR TO SHIPPING ANY PARTS TO SULLAIR."]
[]
[1,"\"COVER\" Tab:  Note: Supplier Entries in this tab will populate other tabs in the workbook"]
["1.A","Fill in the blue sections for automatic input into other spreadsheets in the workbook."]
["1.B","Confirm Part Revision Level on PO matches the Part Revision Level being submitted for PPAP."]
["1.C","Verify branch plant on PO."]
[]
[2,"DRAWINGS and SPECIFICATIONS"]
["2.A","Sullair drawings and specifications are to be utilized for PPAP submissions.  Any exceptions must be approved by Sullair via Supplier Deviation Request prior to PPAP initiation."]
["2.B","\"Balloon\" the drawing(s) by numbering each dimension and characteristic on the drawing(s), including each of the notes."]
["2.B.1","Balloon all Weld Call-outs"]
["2.B.2","Balloon all GD&T Call-outs"]
["2.B.3","Balloon all notes"]
["2.B.4","Balloon all items in title block except for tolerances and initials/dates (name, number, revision)."]
["2.B.5","Balloon all BOM items as applicable (some BOM items will be separate Sullair drawings)"]
[]
[3,"BALLOONED DRAWINGS"]
["3A","Paste a copy of all  \"ballooned\" drawings into \"Ballooned Drawing\" tab."]
["3B","Helpful Tip: Use the Snipping Tool to paste a screen shot (snip-it) of \"ballooned\" drawing into \"Ballooned Drawing\" tab. Largest possible screenshot (snip-it) is best because it is resizable and more legible. "]
["3C","See Ballooned \"Drawing Example\" Tab for an example of a submitted PVR to Sullair."]
[]
[4,"PART SAMPLE INSPECTION "]
["4.A ","Number all part samples inspected and submitted for PPAP.  Reference received PO and PQA042 for PPAP sample quantity requirements."]
["4.A.1","Parts are be to numbered such that submitted PPAP samples can be traceable to approved PPAP submission upon receipt at Sullair (i.e. #1, #2, #3).  Sullair will measure a selection of identified PPAP samples."]
["4.B","Measure/verify each \"ballooned\" dimension and characteristic and enter result in PVR form.  All cells under Supplier Approval-Part Verification must be completed for each item."]
["4.B.1","Enter drawing tolerances for each dimension and characteristic."]
["4.B.2","For drawing charactistics noted with item quantity greater than 1 (i.e. 4 X OD 1.00\"), all noted quantities must inspected and documented on PVR."]
["4.B.3","As applicable, the measured quantities can be documented as quantity measured X measurement (4 X OD 1.00\") or individual measurements (1.00, 1.01, 0.99, 1.02)."]
["4.C","Address any found non-conformances (red cells in columns H, I, and J) by verifying measurement and/or submitting a Supplier Deviation Request to Sullair to obtain approval for non-conforming characteristic prior to PPAP submission."]
["4.D","See PVR Example Tab for an example of a submitted PVR to Sullair."]
[]
[5,"Material Certifications / Traceability"]
["5.A","Material certification / traceability are to be provided for all components, sub-components and BOM items on the Sullair drawing."]
["5.A.1","For raw steel material, the provided certification must be traceable back to Sullair material requirements noted on the drawing."]
["5.A.2","If Sullair drawing specifies a material to be a specific mechanical property, the provided material certification must include the raw material mechanical properties."]
["5.B","For purchased BOM or sup-components, a packing slip and/or invoice of the items must be submitted.  "]
["5.B.1","The submitted pack slipping and/or invoice must be traceable back to Sullair drawing specifications.  It is best if the submitted documents include Sullair part number for traceability."]
["5.C","If submitting documentation for multiple items, please identify each document to be traceable back to Sullair BOM / sub-component (i.e. Document BOM and/or Sullair part number on the material certification)."]
["5.D","Helpful Tip: It is good practice to identify submitted material cert documentation traceable back to the Ballooned drawing"]
["5.E","Paste a copy of the material certification documentation into the \"Material Cert\" tab."]
["5.E.1","Helpful Tip: Use the Snipping Tool to paste a screen shot (snip-it) of the material certification into the \"Material Cert\" tab.  Largest possible screenshot (snip-it) is best because it is resizable and more legible. "]
[]
[6,"Paint Certificate of Analysis (Applicable for Painted Parts)"]
["6.A","Reference all applicable Sullair drawings: Part Number,  Finish (Paint), and Paint Specification."]
["6.B","Complete Certificate of Compliance for Painted Material on the \"Paint COC\" tab."]
["6.B.1","Top portion will be automatically populated by the completed \"Cover\" tab."]
["6.B.2","Record paint application test results: Reference specified Sullair Paint Specification for test methods."]
[]
[7,"Misc. Results"]
["7.A","Sullair has the right to request additional information per PPAP request based on part, project / program scope, DVP&R scope, etc.  These special requests shall be discussed during quoting phase and noted on initial PO."]
["7.A.1","The results of such special requests may be pasted into this tab for Sullair review."]
["7.A.2","For welded Portable structural components (frame, lift bail, and draw bar), Sullair is requesting completing of Magnetic Particle Inspection of all welds prior to paint.  MPI results to be sunbitted under Misc. Results tab."]
[]
[8,"Supplier Deviation Requests (SDRs)"]
["8.A","For Supplier Deviation Requests, reference Sullair documents: PQA075, Supplier Change Notification Procedure, and FQA039, Supplier Deviation Request Form."]
["8.B","Supplier Deviation Requests (SDRs) for all noted non-conformances are to be approved by Sullair per PQA075 prior to submittal as part of the PPAP submission."]
["8.C","Paste a copy of any  SDR's into the \"SDR's\" tab. "]
["8.C.1","Helpful Tip: Use the Snipping Tool to paste a screen shot (snip-it) of the SDR into the \"SDRs\" tab.  Largest possible screenshot (snip-it) is best because it is resizable and more legible. "]
[]
[9,"Photos of Part Number and Markings"]
["9.B","Paste 360° Photos of Completed Part Prior to Packaging"]
["9.B.1","For complex fabricated parts, paste photos of finished product, critical areas, and welds."]
["9.C","Paste photos showing the part number and revision level marked on the part and/or packaging, as specified on the Sullair drawing, on the \"Pictures of Part # and Markings\" tab."]
["9.D","Paste photos showing how the parts have been/will be packaged."]
["9.E","Helpful Hint: To manage image sizes; use the Snipping Tool tool to capture each photo then paste into the workbook."]
[]
[10,"Part Submission Warrant (PSW)"]
["10.A","Top portions: Sullair Part Number Information and Supplier/Manufacturing Site Information will be automatically populated by the completed \"Cover\" tab."]
["10.B","Complete remaining sections of PSW."]
["10.C ","The PPAP Disposition will be completed by Sullair Quality Representative upon PPAP review/disposition."]
[]
[11,"PPAP Label"]
["11.A","PPAP Label information will be automatically populated from the completed COVER tab."]
["11.B","Make enough copies to clearly label the shipment (on multiple sides) as PPAP parts to ensure they are routed appropriately upon delivery to Sullair."]
[]
[12,"PPAP Submission"]
["12.A","Email the completed PPAP workbook to the Sullair Quality general mailbox at sqe@sullair.com"]
["12.B","Format the subject line as \"PPAP-Sullair Part Number - Supplier Name\""]
["12.C","Add \"Urgent\" to the subject line if PPAP review needs to be expedited due to PO Due Date."]
["12.C.1","Copy Sullair Supply Chain Representative to PPAP email submission for \"Urgent\" PPAP review requests."]
[]
[]
[13,"PPAP Feedback"]
["13.A","Upon PPAP review/disposition, Sullair Quality Representative will return dispositioned PPAP to Supplier Main PPAP contact."]
["13.A.1","PPAP Disposition will be noted on the PSW and the PPAP Feedback Form"]
["13.B","See the PPAP Feedback Form for identified non-conformances that need to be addressed prior to PPAP approval.  DO NOT REMOVE THE SULLAIR COMMENTS."]
["13.B.1","All noted non-conformances must be addressed by the Supplier.  Upon resolution, Supplier to re-submit the PPAP to Sullair for review / disposition."]
["13.B.2","Supplier to provide information on non-conformance resolution in Column H (Supplier Resolution / Comment)"]

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[null,"Production Part Approval Process (PPAP)"]
[null,null,"FQA122  Revision Date:12/08/22 REV 07"]
[]
[null,null,null,null,null,null,null,null,"The information in blue fields will populate the other spreadsheets."]
[null,null,null,null,null,null,null,null,"INFORMATION TO BE ENTERED BY SUPPLIER"]
[null,null,"PPAP Submission Date",null,null,null,null,null,"DATE"]
[null,null,"Supplier Name",null,null,null,null,null,"SUPPLIER NAME"]
[null,null,"Supplier Vendor Code",null,null,null,null,null,"VENDOR CODE (Located on PO)"]
[null,null,"Street Address",null,null,null,null,null,"SUPPLIER ADDRESS"]
[null,null,"City",null,null,null,null,null,"SUPPLIER CITY"]
[null,null,"State",null,null,null,null,null,"SUPPLIER STATE"]
[null,null,"Country",null,null,null,null,null,"SUPPLIER COUNTRY"]
[null,null,"Zip Code",null,null,null,null,null,"SUPPLIER ZIP CODE"]
[]
[null,null,"Supplier Main Quality Contact - PPAP ",null,null,null,null,null,"NAME: SUPPLIER'S MAIN PPAP CONTACT"]
[null,null,"Main Contact Title",null,null,null,null,null,"TITLE: SUPPLIER'S MAIN PPAP CONTACT"]
[null,null,"Main Contact Email Address",null,null,null,null,null,"EMAIL ADDRESS: SUPPLIER'S MAIN PPAP CONTACT"]
[null,null,"Main Contact Phone Number",null,null,null,null,null,"PHONE NUMBER - SUPPLIER'S MAIN PPAP CONTACT"]
[]
[]
[null,null,"Sullair Part Number",null,null,null,null,null,"SULLAIR PART NUMBER"]
[null,null,"Part Description",null,null,null,null,null,"PART DESCRIPTION"]
[null,null,"Part Revision Level",null,null,null,null,null,"PART REVISION LEVEL (Located on PO)"]
[null,null,"Drawing Number",null,null,null,null,null,"SULLAIR DRAWING NUMBER"]
[null,null,"Engineering Revision Level",null,null,null,null,null,"DRAWING REVISION LEVEL"]
[]
[]
[null,null,"Sullair Purchase Order Number",null,null,null,null,null,"SULLAIR PURCHASE ORDER NUMBER"]
[]
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[null,null,"Sullair Form FQA122 r07 12/08/2022"]

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["Part Approval - Part Verification (Parts 1-3)"]
["Part Number",null,null,"02250126-188",null,null,null,null,"Revision Level",null,5,null,null,null,"Sullair Verification Date"]
["Part Description",null,null,"ADPT, COMPR DE 18",null,null,null,null,"PO Number",null,4500045236,null,null,null,"Sullair Verification Completed By"]
["Supplier Name",null,null,"THE ABCXYZ COMPANY",null,null,null,null,"Supplier Number",null,1234567,null,null,null,"Sullair FAI Date"]
["Supplier Authorized Name",null,null,"JOHN DOE",null,null,null,null,"Date Submitted",null,"2022-09-21",null,null,null,"Sullair FAI Completed By"]
["Supplier Part Verification Report",null,null,null,null,null,null,null,null,null,"Sullair Verification \n(Completed by Supplier Quality as required)",null,null,null,"Sullair FAI Audit\nOn-site at Sullair\n(Completed by Receiving Inspection)"]
["Item","Unit of Measure","Gauge and Traceability","Enter Nom and Tol +/- for auto calc. Or enter (+) & (-) Manually",null,null,null,"Measurement Results"]
[null,null,null,"(+)","Tol +/-","Nom","(-)","Piece 1","Piece 2","Piece 3","Sullair Measurement Result","Piece #","Gauge","Pass or Fail","Sullair Measurement Result","Piece #","Gauge","Pass or Fail"]
[1,null,"NOTE 1",null,null,"MARK/TAG PART WITH SULLAIR PART NUMBER",null,"PASS","PASS","PASS"," "]
[2,null,"NOTE 2",null,null,"ALL CAST SURFACES SHALL BE PAINTED PER SULLAI SPEC: 005835",null,"PASS","PASS","PASS"," "]
[3,null,"NOTE 3",null,null,"FINISHED PARTS SHALL BE COATED WITH RUST INHIBITOR",null,"PASS","PASS","PASS"]
[4,null,"NOTE 4",null,null,"NOTED DIMENSIONS MUST BE 100% INSPECTED",null,"PASS","PASS","PASS"]
[5,null,"NOTE 5",null,null,"CASTING MUST CONFORM TO SULLAIR SPECIFICATION 004684 QUALITY LEVEL 3",null,"N/A","N/A","N/A","SEE SDR"]
[6,null,"NOTE 6",null,null,"UNLESS OTHERWISE SPECIFIED CAST FILLET RADIUS 9.525mm MINIMUM",null,"PASS","PASS","PASS"]
[7,null,"NOTE 7",null,null,"UNLESS OTHERWISE SPECIFIED CAST CORNER RADIUS 5.08mm MAXIMUM",null,"PASS","PASS","PASS"]
[8,null,"NOTE 8",null,null,"NOTED SURFACES SHALL BE COPLANER",null,"PASS","PASS","PASS"]
[9,null,"NOTE 9",null,null,"NOTED DIAMETER TO NOTED DEPTH",null,"PASS","PASS","PASS"]
[10,null,"NOTE 10",null,null,"NOTED OPENINGS SHALL HAVE BOLT HEAD CLEARANCE CHAMFER AS SHOWN  IN SECTIONS C-C & E-E",null,"PASS","PASS","PASS"]
[11,null,"NOTE 11",null,null,"SYMBOL DENOTES MACHINED FEATURE",null,"PASS","PASS","PASS"]
[12,null,"NOTE 12",null,null,"NOTED RADIUS TO NOTED DEPTH",null,"PASS","PASS","PASS"]
[13,null,"NOTE 13",null,null,"NOTED DIAMETER MAY OR MAY NOT CLEAN UP",null,"PASS","PASS","PASS"]
[14,null,"NOTE 14",null,null,"NOTED DIMENSIONS APPLY TO NOTED SURFACES",null,"PASS","PASS","PASS"]
[15,null,"NOTE 15",null,null,"MACHINE FROM CASTING 02250126-187",null,"N/A","N/A","N/A","SEE SDR"]
[16,"mm","VISUAL - 16",null,null,"CORNER BREAK R0.381 MIN",null,"PASS","PASS","PASS"]
[17,"mm","VISUAL - 17",{"$f":"F25+E25","v":0.76},0,0.76,0.38,"PASS","PASS","PASS"]
[18,"mm","ZEISS ACCURA CMM\nS/N:732008820735",19.762,0.76200000000000001,19,{"$f":"F26-E26","v":18.238},19.276900000000001,19.2607,19.186800000000002]
[19,"mm","VISUAL",null,null,"MINIMUM STRESS RELIEF",null,"PASS","PASS","PASS"]
[20,"mm","ZEISS ACCURA CMM\nS/N:732008820735",0.76,0.76,0,-0.76,3.9800000000000002E-2,3.8300000000000001E-2,1.61E-2]
[21,"mm","ZEISS ACCURA CMM\nS/N:732008820735",511.12400000000002,null,511.12400000000002,510.048,511.07400000000001,511.08319999999998,511.072]
[22,"mm","ZEISS ACCURA CMM\nS/N:732008820735",557.02499999999998,0.76500000000000001,556.26,555.495,556.34360000000004,556.33820000000003,556.35640000000001]
[23,"mm","ZEISS ACCURA CMM\nS/N:732008820735",470.66199999999998,0.76200000000000001,469.9,469.13799999999998,469.82499999999999,469.8347,469.84780000000001]
[24,"mm","ZEISS ACCURA CMM\nS/N:732008820735",420.14100000000002,null,420.065,420.065,420.07080000000002,420.07659999999998,420.0951]
[25,"mm","ZEISS ACCURA CMM\nS/N:732008820735",525.25,0.25,525,524.75,525.24189999999999,525.23350000000005,525.21079999999995]
[26,"mm","ZEISS ACCURA CMM\nS/N:732008820735",4,1,3,2,2.9889999999999999,2.9859,3.004]
[27,"mm","ZEISS ACCURA CMM\nS/N:732008820735",12.82,0.4,12.42,12.02,12.3942,12.418699999999999,12.4015]
["28-1","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-2","mm","ZEISS ACCURA CMM\nS/N:732008820735",{"$f":"F37+E37","v":11.506},0.254,11.252000000000001,{"$f":"F37-E37","v":10.998000000000001},11.145300000000001,11.1365,11.1943]
["28-3","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-4","mm","ZEISS ACCURA CMM\nS/N:732008820735",{"$f":"F39+E39","v":11.506},0.254,11.252000000000001,{"$f":"F39-E39","v":10.998000000000001},11.145300000000001,11.1365,11.1943]
["28-5","mm","ZEISS ACCURA CMM\nS/N:732008820735",{"$f":"F40+E40","v":11.506},0.254,11.252000000000001,{"$f":"F40-E40","v":10.998000000000001},11.145300000000001,11.1365,11.1943]
["28-6","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-7","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-8","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-9","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-10","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-11","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-12","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-13","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-14","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-15","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-16","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-17","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-18","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-19","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-20","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-21","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-22","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-23","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]
["28-24","mm","ZEISS ACCURA CMM\nS/N:732008820735",11.506,0.254,11.252000000000001,10.998000000000001,11.145300000000001,11.1365,11.1943]

{"sheet":"Ballooned Drawing Example","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Paint COC Example","index":4,"n_rows":48,"n_cols":10,"rows_kept":48,"cut":false,"hidden":false,"merged":[[28,2,28,8],[11,2,11,8],[12,2,12,8],[14,2,14,8],[15,2,15,8],[26,2,26,8],[26,9,26,13],[6,2,6,8],[17,1,17,8],[19,2,19,8],[20,2,20,8],[8,2,8,8],[10,2,10,8],[21,2,21,8],[22,2,22,8],[23,2,23,8],[5,2,5,8],[0,1,0,8],[1,1,1,8],[3,2,3,8],[4,2,4,8]]}
[null,"Certificate of Compliance for Painted Material"]
[null,"I certify that the following material listed complies with the material, processing, and testing requirements of the latest paint specifications for the Sullair Purchase Order stated below."]
[]
[null,"Finish PN: Located on PN Drawing","02250124-958"]
[null,"Finish Rev Level: Located on Finish Drwg","1900-01-07"]
[null,"Paint Performance Spec PN: Located on Finish Dwg","02250221-310 "]
[null,"Revision Level","01"]
[]
[null,null,"Paint Application Results"]
[]
[null,"Top Coat Thickness Measurement","4.1 mils"]
[null,"Solvent Resistance: MEK Test Result (Pass/Fail)","Pass"]
[null,"Adhesion Test Result (Pass/Fail)","Pass"]
[]
[null,"Explanation/Comments","PCTG49120"]
[null,null,"PWDR COAT GRN RVR TEXT"]
[]
[null,"Complete if Primer Paint is a Sullair Drawing Requirement"]
[]
[null,"Primer PN: Located on PN Drawing","02250209-373"]
[null,"Primer Rev Level: Located on Primer Drwg","02"]
[null,"Primer Applied? (Yes/No)","Yes"]
[null,"If \"Yes\", Thickness Measurement:","3.5  mils"]
[null,"Primer Manufacturer","Sherwin Williams"]
[]
[]
[null,"Supplier Representative Signature ","Joe Smith",null,null,null,null,null,null,"(Electroinc Signaure Acceptable)"]
[]
[null,"Date","12/0/2022"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]

{"sheet":"PSW","index":5,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,1,1,17],[58,4,58,6],[50,1,50,2],[0,1,0,15],[29,2,29,4],[27,2,27,4],[28,2,28,4],[15,9,15,10],[27,8,27,15],[13,1,13,7],[4,1,4,2],[5,10,5,13],[6,1,6,2],[4,3,4,8],[6,3,6,8],[5,1,5,2],[5,3,5,8],[7,1,7,2],[7,3,7,8],[46,1,46,15],[51,1,51,2],[51,3,51,9],[51,11,51,15],[50,3,50,9],[50,10,50,15],[8,1,8,2],[8,3,8,8],[9,3,9,8],[14,9,14,15],[13,9,13,15],[24,1,24,2],[10,1,10,2],[10,3,10,8],[23,1,23,2],[12,1,12,15],[54,1,54,2],[52,3,52,9],[53,1,53,2],[52,1,52,2],[54,3,54,10],[31,1,31,8],[39,1,39,10],[44,1,44,4],[44,5,44,15],[45,1,45,15],[43,1,43,15],[3,1,3,15],[22,1,22,15],[28,8,28,15],[29,8,29,14],[26,1,26,9],[20,1,20,7],[19,1,19,7],[20,9,20,15],[19,9,19,15],[17,9,17,15],[18,9,18,15],[15,1,15,7],[17,1,17,7],[16,1,16,7],[18,1,18,7],[14,1,14,7],[58,9,58,10],[56,1,56,15],[60,1,60,3],[62,1,62,3],[61,1,61,3],[60,4,60,10],[61,4,61,10],[62,4,62,10]]}
[null,"Sullair Part Submission Warrant"]
[null,"Items noted in \"BLUE\" will be automatically populated from Cover Tab "]
[]
[null,"Sullair Part Number Information"]
[null,"Date:",null,{"$f":"'COVER '!I6","v":"DATE"}]
[null,"Part Number: ",null,{"$f":"'COVER '!I21","v":"SULLAIR PART NUMBER"}]
[null,"Revison Level:",null,{"$f":"'COVER '!I23","v":"PART REVISION LEVEL (Located on PO)"}]
[null,"Part Description:",null,{"$f":"'COVER '!I22","v":"PART DESCRIPTION"}]
[null,"Drawing Number:",null,{"$f":"'COVER '!I24","v":"SULLAIR DRAWING NUMBER"}]
[null,"Drawing Revision:",null,{"$f":"'COVER '!I25","v":"DRAWING REVISION LEVEL"}]
[null,"Sullair PO:",null,{"$f":"'COVER '!I28","v":"SULLAIR PURCHASE ORDER NUMBER"}]
[]
[null,"Supplier/Manufacturing Site Information"]
[null,{"$f":"'COVER '!I7","v":"SUPPLIER NAME"},null,null,null,null,null,null,null,{"$f":"'COVER '!I8","v":"VENDOR CODE (Located on PO)"}]
[null,"Supplier Name",null,null,null,null,null,null,null,"Supplier Vendor Code"]
[null,{"$f":"'COVER '!I9","v":"SUPPLIER ADDRESS"},null,null,null,null,null,null,null,null,null," "]
[null,"Street Address"]
[null,{"$f":"'COVER '!I10","v":"SUPPLIER CITY"},null,null,null,null,null,null,null,{"$f":"'COVER '!I11","v":"SUPPLIER STATE"}]
[null,"City  ",null,null,null,null,null,null,null,"State"]
[null,{"$f":"'COVER '!I12","v":"SUPPLIER COUNTRY"},null,null,null,null,null,null,null,{"$f":"'COVER '!I13","v":"SUPPLIER ZIP CODE"}]
[null,"Country",null,null,null,null,null,null,null,"Zip Code"]
[]
[null,"PPAP Information"]
[null,"PPAP:"]
[null,"SDR's Attached:"]
[]
[null,"Reason for Submission: Mark with \"X\" for applicable reasons"]
[null,null,"New Part",null,null,null,null," ","Sub-Supplier Change                                                        (new sub-supplier or location and/or process change)"]
[null,null,"New Supplier ",null,null,null,null,null,"Part Inactive > 2 years"]
[null,null,"Supplier Change                           (location and/or process)",null,null,null,null,null,"Requested by Sullair"]
[]
[null,"Additional PPAP Requirements (if requested by Sullair)"]
[null," ","Material Test Results - Hardness, yield, other",null,null,null,null,null,null,"Reliability Test Results"]
[null,null,"Performance Test Results",null,null,null,null,null,null,"Process Capability Study Results"]
[null,null,"DFMEA and/or PFMEA",null,null,null,null,null,null,"Laboratory Analysis Results"]
[null,null,"Control Plan",null,null,null,null,null,null,"Magnetic Particle Inspection for Structural Parts"]
[null,null,"Measurement System Analysis",null,null,null,null,null,null,"Other Requirements: _____________________"]
[]
[null,"Submission Results:"]
[null,"These results meet all Sullair drawing and specification requirements:"]
[]
[]
[null,"DECLARATION"]
[null,"I affirm that the samples represented by this warrant are representative of our parts which were made by a process that meets all of Sullair's PPAP requirements. I have noted any deviations from this declaration below."]
[null,"EXPLANATION/COMMENTS: "]
[]
[]
[]
[null,"Authorized Supplier Personnel "]
[]
[null,"Signature:",null,null,null,null,null,null,null,null,"(Electronic Signature Acceptable)"]
[null,"Print Name:",null,{"$f":"'COVER '!I15","v":"NAME: SUPPLIER'S MAIN PPAP CONTACT"}]
[null,"Title:",null,{"$f":"'COVER '!I16","v":"TITLE: SUPPLIER'S MAIN PPAP CONTACT"}]
[null,"Email: ",null,{"$f":"'COVER '!I17","v":"EMAIL ADDRESS: SUPPLIER'S MAIN PPAP CONTACT"}]
[null,"Phone Number: ",null,{"$f":"'COVER '!I18","v":"PHONE NUMBER - SUPPLIER'S MAIN PPAP CONTACT"}]
[]
[null,"For Sullair Use Only - See \"Feedback Form\" tab for Complete Details of PPAP Disposition"]
[]
[null,"PPAP Disposition: ",null,null,{"$f":"'PPAP Feedback Form'!C5","v":"Choose Status"},null,null,null,null," ",null," "]
[]
[null,"Sullair Quality Representative:",null,null,{"$f":"'PPAP Feedback Form'!C3","v":"Sullair Supplier Quality Representative"}]
[null,"Sullair Representative Title:",null,null,{"$f":"'PPAP Feedback Form'!C4","v":"Choose Title"}]
[null,"Date: ",null,null,{"$f":"'PPAP Feedback Form'!D5","v":" "}]

{"sheet":"PVR (Samples 1-3)","index":6,"n_rows":508,"n_cols":18,"rows_kept":508,"cut":false,"hidden":false,"merged":[[6,7,6,9],[3,15,3,17],[4,15,4,17],[1,0,1,2],[1,3,1,7],[2,0,2,2],[2,3,2,7],[1,10,1,13],[2,10,2,13],[1,8,1,9],[2,8,2,9],[3,8,3,9],[4,8,4,9],[0,0,0,17],[1,15,1,17],[2,15,2,17],[5,14,6,17],[6,2,7,2],[6,3,6,6],[3,10,3,13],[4,10,4,13],[5,10,6,13],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,7],[5,0,5,9],[6,0,7,0],[6,1,7,1]]}
["Part Approval - Part Verification (Parts 1-3)"]
["Part Number",null,null,{"$f":"'COVER '!I21","v":"SULLAIR PART NUMBER"},null,null,null,null,"Revision Level",null,{"$f":"'COVER '!I23","v":"PART REVISION LEVEL (Located on PO)"},null,null,null,"Sullair Verification Date"]
["Part Description",null,null,{"$f":"'COVER '!I22","v":"PART DESCRIPTION"},null,null,null,null,"PO Number",null,{"$f":"'COVER '!I28","v":"SULLAIR PURCHASE ORDER NUMBER"},null,null,null,"Sullair Verification Completed By"]
["Supplier Name",null,null,{"$f":"'COVER '!I7","v":"SUPPLIER NAME"},null,null,null,null,"Supplier Number",null,{"$f":"'COVER '!I8","v":"VENDOR CODE (Located on PO)"},null,null,null,"Sullair FAI Date"]
["Supplier Authorized Name",null,null,{"$f":"'COVER '!I15","v":"NAME: SUPPLIER'S MAIN PPAP CONTACT"},null,null,null,null,"Date Submitted",null,{"$f":"'COVER '!I6","v":"DATE"},null,null,null,"Sullair FAI Completed By"]
["Supplier Part Verification Report",null,null,null,null,null,null,null,null,null,"Sullair Verification \n(Completed by Supplier Quality as required)",null,null,null,"Sullair FAI Audit\nOn-site at Sullair\n(Completed by Receiving Inspection)"]
["Item","Unit of Measure","Gauge and Traceability","Enter Nom and Tol +/- for auto calc. Or enter (+) & (-) Manually",null,null,null,"Measurement Results"]
[null,null,null,"(+)","Tol +/-","Nom","(-)","Piece 1","Piece 2","Piece 3","Sullair Measurement Result","Piece #","Gauge","Pass or Fail","Sullair Measurement Result","Piece #","Gauge","Pass or Fail"]
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{"sheet":"PVR (Samples 4-5)","index":7,"n_rows":504,"n_cols":18,"rows_kept":504,"cut":false,"hidden":false,"merged":[[1,14,2,17],[2,0,3,0],[2,1,3,1],[0,0,0,17],[2,2,3,2],[2,3,2,6],[2,7,2,9],[1,0,1,9],[1,10,2,13]]}
["Part Approval - Part Verification (Parts 5-4) - (For Machined Parts Requirement of 5 Part Samples)"]
["Supplier Part Verification Report",null,null,null,null,null,null,null,null,null,"Sullair Verification \n(Completed by Supplier Quality as required)",null,null,null,"Sullair FAI Audit\nOn-site at Sullair\n(Completed by Receiving Inspection)"]
["Item","Unit of Measure","Gauge and Traceability","Enter Nom and Tol +/- for auto calc. Or enter (+) & (-) Manually",null,null,null,"Measurement Results"]
[null,null,null,"(+)","Tol +/-","Nom","(-)","Piece 4","Piece 5",null,"Sullair Measurement Result","Piece #","Gauge","Pass or Fail","Sullair Measurement Result","Piece #","Gauge","Pass or Fail"]
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{"sheet":"Ballooned Drawing","index":8,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,2,1,8],[0,2,0,8]]}
[null,null,"Snip / Paste Drawing on This Tab"]
[null,null,"! !  NO EMBEDDED FILES - SCREEN SHOTS ONLY  ! !"]

{"sheet":"Material Certs","index":9,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[3,0,38,8]]}
["Paste a copy (Screenshot) of the Material Certification Here\nNo Embedded Files "]
["Please ensure good readability"]

{"sheet":"Paint COC","index":10,"n_rows":48,"n_cols":10,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,3,29,9],[6,2,6,8],[26,2,26,8],[26,9,26,13],[14,2,14,8],[19,2,19,8],[20,2,20,8],[12,2,12,8],[15,2,15,8],[17,1,17,8],[8,2,8,8],[10,2,10,8],[11,2,11,8],[0,1,0,8],[1,1,1,8],[3,2,3,8],[4,2,4,8],[5,2,5,8]]}
[null,"Certificate of Conformance for Painted Material"]
[null,"I certify that the following material listed complies with the material, processing, and testing requirements of the latest paint specifications for the Sullair Purchase Order stated below."]
[]
[null,"Finish PN: Located on PN Drawing"," "]
[null,"Finish Rev Level: Located on Finish Drwg"]
[null,"Paint Performance Spec PN: Located on Finish Dwg"]
[null,"Revision Level"]
[]
[null,null,"Paint Application Results"]
[]
[null,"Top Coat Thickness Measurement (in Mils)"]
[null,"Solvent Resistance: MEK Test Result (Pass/Fail)"]
[null,"Adhesion Test Result (Pass/Fail)"]
[]
[null,"Explanation/Comments"]
[]
[]
[null,"Complete if Primer Paint is a Sullair Drawing Requirement"]
[]
[null,"Primer PN: Located on PN Drawing"," "]
[null,"Primer Rev Level: Located on Primer Drwg"]
[null,"Primer Applied? (Yes/No)"]
[null,"If \"Yes\", Thickness Measurement (in Mils)"]
[null,"Primer Manufacturer"]
[]
[]
[null,"Supplier Representative Signature ",null,null,null,null,null,null,null,"(Electroinc Signaure Acceptable)"]
[]
[]
[null,null,"Date","12/0/2022"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]

{"sheet":"Misc Test Results","index":11,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,37,8]]}
["Paste (Screenshot) a copy of Miscellaneous Test Results\nNo Embedded Files"]
["Please ensure good readability"]

{"sheet":"SDR's","index":12,"n_rows":2,"n_cols":4,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,3,0,9],[1,3,1,9]]}
[null,null,null,"Paste APPROVED SDR(s) on This Tab"]
[null,null,null,"! !  NO EMBEDDED FILES - SCREEN SHOTS ONLY  ! !"]

{"sheet":"Photos of Part # and Markings","index":13,"n_rows":3,"n_cols":5,"rows_kept":3,"cut":false,"hidden":false,"merged":[[3,0,3,1],[2,0,2,1]]}
["Pic 1","Pic 2","Pic 3","Pic 4","Pic 5"]
[]
["Provide 360° pictures of Parts and part marking/label(s) on both packaging and PPAP Sample(s). \nAdd additional photos as appropriate. Screenshot / Paste photos to reduce size. Expand as necessary for good readability."]

{"sheet":"PPAP Label","index":14,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[6,0,6,1],[7,0,7,1]]}
["ATTN: QUALITY"]
["PPAP samples "]
["  Supplier Name  ",{"$f":"'COVER '!I7","v":"SUPPLIER NAME"}]
["  Sullair Part #",{"$f":"'COVER '!I21","v":"SULLAIR PART NUMBER"}]
["  Revision Level",{"$f":"'COVER '!I23","v":"PART REVISION LEVEL (Located on PO)"}]
["PO #",{"$f":"'COVER '!I28","v":"SULLAIR PURCHASE ORDER NUMBER"}]
["ATTACH THIS LABEL TO ALL 4 SIDES OF THE SHIPPING CONTAINER!                          "]

{"sheet":"PPAP Feedback Form","index":15,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[16,2,16,4],[17,2,17,4],[18,2,18,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[14,2,14,4],[15,2,15,4],[1,0,1,1],[5,9,5,10],[5,5,5,6],[0,0,0,10],[2,0,2,1],[3,0,3,1],[3,5,3,10],[5,2,5,4],[4,0,4,1],[49,2,49,4],[50,2,50,4],[5,0,5,1],[6,2,6,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[43,2,43,4],[44,2,44,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[37,2,37,4],[38,2,38,4],[39,2,39,4],[40,2,40,4],[41,2,41,4],[42,2,42,4],[31,2,31,4],[32,2,32,4],[33,2,33,4],[34,2,34,4],[35,2,35,4],[36,2,36,4],[30,2,30,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4]]}
["PPAP Review Feedback ",null,null,null,null,null,null,null,null,null,null,null,null,"Choose Status"]
["Sullair Part Number",null,{"$f":"'COVER '!I21","v":"SULLAIR PART NUMBER"},null,null,null,null,null,null,null,null,null,null,"APPROVED TO SHIP"]
["Sullair Quality Representative",null,"Sullair Supplier Quality Representative",null,null,null,null,null,null,null,null,null,null,"NOT APPROVED"]
["Sullair Quality Representative Title",null,"Choose Title","Review Date"]
["Current PPAPStatus ",null,"Choose Status"," "]
["Sullair Quality Input",null,"1st: Sullair : Supplier Do Not Delete Sullair Feedback",null,null,"Sullair Review",null,"Supplier's Feedback on Noted Item","2nd: Sullair : Supplier Do Not Change","Sullair Review"]
["Item Reviewed ","Detail","Sullair's Noted Feedback / Non-Conformance",null,null,"Accept","Reject","Supplier Resolution / Comments","Sullair Review","Accept","Reject"]
[" ",null," "]
[" ",null," "]
[" ",null," "]

{"sheet":"Revision Log","index":16,"n_rows":60,"n_cols":5,"rows_kept":60,"cut":false,"hidden":false,"merged":[[9,0,10,0],[9,1,10,1],[9,2,10,2]]}
["PPAP Workbook (FQA122) Revision Log"]
[]
[]
["Revision ","Date","Revised By","Approved By","Description"]
[]
["00","2019-02-20","B. Nusbaum","B. Kopko","New"]
["01","2019-08-06","B. Nusbaum","B.Kopko","Revised Paint CoC form. Added THIS PPAP WORKBOOK IS TO BE COMPLETED AND APPROVED BY SULLAIR PRIOR TO SHIPPING ANY PARTS to instruction page"]
["02","2019-09-24","B. Nusbaum","B.Kopko","Reworded to part description throughout and added Primer Manufacturer requirement to CoC"]
["03","2020-11-08","B.Kopko","B.Kopko","1. Re-write of \"Instructions\" tab: organization by section and details of requirements\n1a. New email box (sqe@sullair.com) for certification submittal.\n2. Re-write of Cover Page: Supplier Input\n3. Re-write of PSW: organization and auto-populate\n4. Paint CoC: clarification of requirements\n5. Clarified PVR Sullair Verification and FAI Responsiblities"]
[4,"2021-03-01","T. Dotson"," ","1. Corrected all supplier input field formats on Cover Page\n1a. Added drop down in Sullair Branch field on Cover Page\n1b. Corrected spelling of branch on Cover Page\n2. Added \"Magnetic Particle Inspection\" to Additional PPAP requirements in PSW.\n2a.Corrected spelling of \"represent\" on PSW\n3. Changed \"Cut\"/Paste to \"Snip\"/Paste on Balloned drawing tab"]
[null,null,null,null,"4. Added the word \"snip\" to the Material Cert tab\n5. Added the word \"snip\" to the Misc.Test Results tab\n6. Edited verbiage on Photos tab.  Added \"Snip / Paste photos to reduce size. \n6a. Added \"Provide 360° views of Parts and part marking.\n7. Added \"APPROVED\" on the SDRs tab\n8. Revised verbiage on PPAP Feedback Tab. \n9. Corrected duplicate numbers on PVR example:\n9a. Corrected duplicate Numbers on Ballooned Drawing Example\n10. Added alternate Weld reporting method to  PVR Example.\n11. Added Sheet 3  to Ballooned Drawing Example.\n12. Revised PVR Headers"]
[5,"2022-04-21","J. Rice","B.  Kopko","1. Added Branch Plant 380400 (Neovia) to COVER TAB drop down choices\n2. Added \"Check If This Is a Onsite PPAP At Supplier Location\" Checkbox to PVR Tab."]
[6,"2022-08-18","J. Rice","B. Kopko","1. Update the Sullair Branch Plant drop down list to reflect the change of IDs for SAP"]
[7,"2022-12-08","J. Rice","B.Kopko","1. Deleted Compressor Model-Project Field on COVER TAB\n2. Deleted Branch Plant Field on COVER TAB\n3. Deleted Part Weight - Part Dimension Field on COVER TAB\n4. Updated Balloon Drawing Example\n5. Updated Paint COA Example to PPG#\n6. Deleted Paint COA Header on Paint COA TAB\n7. Rearranged sections on Paint COA TAB\n8. Deleted Branch Plant on PSW TAB\n9. Deleted Drawing Revision extra linee on PSW TAB\n10. Updated PVR Example TAB\n11. Put in first line example in the PVR TAB\n12. Changed Part # to Piece # on PVR TABs\n13. Added \"No Embedded Files\" to all TABs requiring Screenshots\n14. Added dropdown list for Sullair Quality Representative Title on PPAP Revision Form TAB"]
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[null,null,null,null,"Choose Title"]
[null,null,null,null,"Supplier Quality Engineer"]
[null,null,null,null,"Supplier Quality Manager"]
[null,null,null,null,"Supplier Quality Technician"]
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[null,"SELECT SULLAIR BRANCH ON P.O."]
[null,"US01"]
[null,"US02"]
[null,"US03"]
[null,"US04"]