{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["Accueil","Audit","Paramètres","Questions","Réponses","Feuil1"],"not_rendered":{"images":2,"macros":1,"defined_names":17},"read":"whole","date_system":"1900"}

{"sheet":"Accueil","index":0,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Audit","index":1,"n_rows":60,"n_cols":24,"rows_kept":60,"merged":[[0,0,3,4],[0,5,2,20],[0,21,2,25],[3,5,3,25],[4,0,4,25],[5,0,5,16],[5,17,5,18],[5,19,5,21],[5,22,5,25],[6,0,6,8],[6,9,6,16],[6,17,6,25],[7,0,7,8],[7,9,7,16],[7,17,7,21],[7,22,7,25],[8,0,8,8],[8,9,8,16],[8,17,8,21],[8,22,8,25],[9,0,9,8],[9,9,9,16],[9,17,9,21],[9,22,9,25],[10,0,10,25],[11,1,11,12],[11,13,11,15],[11,16,11,22],[11,23,11,25],[12,1,12,12],[12,13,12,15],[12,16,12,22],[12,23,12,25],[13,1,13,12],[13,13,13,15],[13,16,13,22],[13,23,13,25],[14,1,14,12],[14,13,14,15],[14,16,14,22],[14,23,14,25],[15,1,15,12],[15,13,15,15],[15,16,15,22],[15,23,15,25],[16,1,16,12],[16,13,16,15],[16,16,16,22],[16,23,16,25],[17,1,17,12],[17,13,17,15],[17,16,17,22],[17,23,17,25],[18,1,18,12],[18,13,18,15],[18,16,18,22],[18,23,18,25],[19,1,19,12],[19,13,19,15],[19,16,19,22],[19,23,19,25],[20,1,20,12],[20,13,20,15],[20,16,20,22],[20,23,20,25],[21,1,21,12],[21,13,21,15],[21,16,21,22],[21,23,21,25],[22,1,22,12],[22,13,22,15],[22,16,22,22],[22,23,22,25],[23,1,23,12],[23,13,23,15],[23,16,23,22],[23,23,23,25],[24,1,24,12],[24,13,24,15],[24,16,24,22],[24,23,24,25],[25,1,25,12],[25,13,25,15],[25,16,25,22],[25,23,25,25],[26,1,26,12],[26,13,26,15],[26,16,26,22],[26,23,26,25],[27,1,27,12],[27,13,27,15],[27,16,27,22],[27,23,27,25],[28,1,28,12],[28,13,28,15],[28,16,28,22],[28,23,28,25],[29,1,29,12],[29,13,29,15],[29,16,29,22],[29,23,29,25],[30,1,30,12],[30,13,30,15],[30,16,30,22],[30,23,30,25],[31,1,31,12],[31,13,31,15],[31,16,31,22],[31,23,31,25],[32,1,32,12],[32,13,32,15],[32,16,32,22],[32,23,32,25],[33,1,33,12],[33,13,33,15],[33,16,33,22],[33,23,33,25],[34,1,34,12],[34,13,34,15],[34,16,34,22],[34,23,34,25],[35,1,35,12],[35,13,35,15],[35,16,35,22],[35,23,35,25],[36,1,36,12],[36,13,36,15],[36,16,36,22],[36,23,36,25],[37,1,37,12],[37,13,37,15],[37,16,37,22],[37,23,37,25],[38,1,38,12],[38,13,38,15],[38,16,38,22],[38,23,38,25],[39,1,39,12],[39,13,39,15],[39,16,39,22],[39,23,39,25],[40,1,40,12],[40,13,40,15],[40,16,40,22],[40,23,40,25],[41,1,41,12],[41,13,41,15],[41,16,41,22],[41,23,41,25],[42,1,42,12],[42,13,42,15],[42,16,42,22],[42,23,42,25],[43,1,43,12],[43,13,43,15],[43,16,43,22],[43,23,43,25],[44,1,44,12],[44,13,44,15],[44,16,44,22],[44,23,44,25],[45,1,45,12],[45,13,45,15],[45,16,45,22],[45,23,45,25],[46,1,46,12],[46,13,46,15],[46,16,46,22],[46,23,46,25],[47,1,47,12],[47,13,47,15],[47,16,47,22],[47,23,47,25],[48,1,48,12],[48,13,48,15],[48,16,48,22],[48,23,48,25],[49,1,49,12],[57,3,57,14],[58,3,58,14],[59,3,59,14]]}
[{"$nulls":5},"Audit de poste",{"$nulls":15},"Audit"]
[]
[]
[{"$nulls":5},""]
["Description de l'audit"]
[{"$nulls":17},"Date :",null,"2022-04-06"]
["Responsable du secteur :",{"$nulls":8},"Secteur d'implantation :",{"$nulls":7},"Participants :"]
["Johnny",{"$nulls":8},"Surmoulage",{"$nulls":7},"Noms / prénoms",{"$nulls":4},"Fonctions"]
[{"$nulls":9},"Désignation du produits :",{"$nulls":7},"Jordan TAUPIN",{"$nulls":4},"Auditeur"]
["",{"$nulls":16},"Marc-Antoine MOREAU",{"$nulls":4},"Audité"]
[]
[null,"Questions",{"$nulls":11},"Réponses OK",null,null,"Réponses NOK",{"$nulls":6},"Pondération"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[]
[{"$nulls":9},"NB ok","NB Nok"]
[{"$nulls":3},"nombre de question à ",{"$nulls":3},0,{"$f":"COUNTIF(O$13:O$104,H52)","v":0},3]
[{"$nulls":3},"nombre de question à ",{"$nulls":3},1,{"$f":"COUNTIF(O$13:O$104,H53)","v":0},9]
[{"$nulls":3},"nombre de question à ",{"$nulls":3},2,{"$f":"COUNTIF(O$13:O$104,H54)","v":0},18]
[{"$nulls":3},"nombre de question à ",{"$nulls":3},3,{"$f":"COUNTIF(O$13:O$104,H55)","v":0},9]
[]
[{"$nulls":3},"Resultat final",{"$nulls":3},{"$f":"((J53*H53)+(J54*H54)+(J55*H55))/((I53*H53)+(I54*H54)+(I55*H55))","v":{"$error":"#DIV/0!"}}]
[{"$nulls":3},"Quel est la cadence théorique du poste ? (pcs/h)"]
[{"$nulls":3},"Quel est la cadence mesuré du poste ? (pcs/h)\nCadence théorique du poste : pièces xx/h"]
[{"$nulls":3},"Quel est le niveau du collaborateur dans le tableau de polyvalence ?"]

{"sheet":"Paramètres","index":2,"n_rows":141,"n_cols":28,"rows_kept":141,"merged":[[0,9,1,9],[0,10,1,13],[2,1,3,1]]}
["Secteur d'implantation","Responsable ","Produits Découpe","Temps théorique Découpe (pièces/h)","Produits Surmoulage","Temps théorique Surmoulage (pièces/h)","Produits Assemblage","Temps théorique Assemblage (pièces/h)",null,"Chemin enregistrement","T:\\Marc-Antoine MOREAU\\Audit\\VBA\\Données\\"]
["Découpe","Jean-Baptiste","AK50551",5400.05,"FJ965V",100,"AK788",452.48]
["Surmoulage","Johnny","AK5133",5400.05,"FJ965VS",100,"AK8383",699.3]
["Assemblage",null,"AK577/3",6700.16,"FJ965WS",100,"AK886",454.54]
[null,null,"AK579",4500.11,"FJ9661",312,"BK3022",250]
[null,null,"AK588/1",6000,"FJ9661S",312,"BK3022-4",1000,{"$nulls":19},"2022-03-16"]
[null,null,"AK6047",9009,"FJ9662",138.46,"BK4022",85.47]
[null,null,"AK610",9009,"FJ9662S",720,"CN5772",454.54]
[null,null,"AK640",2000,"FJSZ6050 03",138.46,"FJ5032UG",409.83]
[null,null,"AK7530",1000.01,"FJSZ6051 03",171.42,"FJ893DN",360.01]
[null,null,"DF680 01",500,"FJSZ6053 03",171.42,"FJ893FN",360.01]
[null,null,"DT244/02 01",2500,"FJVS136 01",360.01,"FJ899",360.01]
[null,null,"DT432/04 01",2400,"HB122/2",80,"FJ909",240]
[null,null,"DT721 01",4000,"HB1255",360.01,"FJ916B",240]
[null,null,"FE34",4000,"HB143",400,"FJ9495",1800.01]
[null,null,"FJ1255",5000,"HB1666",1152,"FJ964AN",1000]
[null,null,"FJ1601/1",5000,"HB1894B",800,"FJ964B/1",1800.01]
[null,null,"FJ181A",1800.01,"HB1894M",294.03,"FJ964BN",1000]
[null,null,"FJ181B",6000.6,"HB20102/2",171.42,"FJ965A",1800.01]
[null,null,"FJ20102/1",6059.99,"HB267",138.46,"FJ965U",1000]
[null,null,"FJ20102N",1500,"HB277",1440.02,"FJ965US",1000]
[null,null,"FJ2179N",1500,"HB3001",480,"HB2179",649.35]
[null,null,"FJ261",1500,"HB310/1",171.42,"HB828",180]
[null,null,"FJ267",1500,"HB364/1",892,"HB838",36.49]
[null,null,"FJ277N",1500,"HB447",570.12,"HB859/2",240]
[null,null,"FJ310A",1500,"HB4501",570.12,"HB9495",225]
[null,null,"FJ310B",1500,"HB4502T",144,"SF277A",263.15]
[null,null,"FJ310C",1500,"HB5029",2000,"SF277B",250]
[null,null,"FJ310D",3000.15,"HB5032",240,"SF277C",263.15]
[null,null,"FJ310E",2000,"HB50551",720,"SF330",180]
[null,null,"FJ310F",2000,"HB530",2880.04,"SF375",55.48]
[null,null,"FJ310G",1000,"HB594F",171.42,"SF375A",215.88]
[null,null,"FJ364",2000,"HB6056",171.42,"SF377A",144]
[null,null,"FJ443",1000,"HB638",90.9,"SF380",600]
[null,null,"FJ447",2000,"HB641",100,"SF381",720]
[null,null,"FJ4501",1000,"HB643",80,"SF381A",180]
[null,null,"FJ4501N",2000,"HB669",133,"SF382",120]
[null,null,"FJ4502A",1028.57,"HB670",133,"SF382A",180]
[null,null,"FJ4502AN",1028.57,"HB7296",267,"SF383",180]
[null,null,"FJ4502B",1028.57,"HB7530",323,"SF384A",180]
[null,null,"FJ4502BN",9000.9,"HB788",90,"SF385",200]
[null,null,"FJ5029G",3000.15,"HB81884",90,"SF385A",180]
[null,null,"FJ5029M",1500,"HB833",80,"SF386035",200]
[null,null,"FJ5029P",2000,"SF220",444,"SF693B",1000]
[null,null,"FJ5032U",2000,"SF277",180,"SF7530B",2325.58]
[null,null,"FJ5032V",3600.14,"SF376",411.42,"SF788",5000]
[null,null,"FJ5032VG",3600.14,"SF376A",182,"SF813A",5000]
[null,null,"FJ5032W",3600.14,"SF377",240,"SF828",400]
[null,null,"FJ5032WG",5000,"SF378",180,"SF828A",102.85]
[null,null,"FJ50551A",2000,"SF378A",113,"SF833",240]
[null,null,"FJ50551B",2000,"SF379",286,"SF836",102.85]
[null,null,"FJ50551C",3448.27,"SF380A",454.54,"SF859/2",240]
[null,null,"FJ50551D",1204.81,"SF383A",400,"SF886A",102.85]
[null,null,"FJ50551E",10000,"SF512",300.03,"SF886B",240]
[null,null,"FJ530N",10000,"SF513",125,"SF899",102.85]
[null,null,"FJ57511",10000,"SF515",411.42,"SF899A",240]
[null,null,"FJ57511N",10000,"SF577/5",144,"SF906",102.85]
[null,null,"FJ591F",10000,"SF597",262,"SF906A",240]
[null,null,"FJ6050",10000,"SF610",262,"SMDEZ31694A 01",102.85]
[null,null,"FJ6051",10000,"SF640",262,"SMDEZ31694B 01",240]
[null,null,"FJ6053",10000,"SF693A",271.99,"SMDEZ31694C 01",102.85]
[null,null,"FJ61276",6000,"USAS2085 01",271.99,"SSAYEC330/25777A 01",240]
[null,null,"FJ640A",6000,"USAS2088 01",180,"SSAYEC443 02",102.85]
[null,null,"FJ640B",6000,"USAS4679 01",360,"SSAYEC443 03",240]
[null,null,"FJ669/01",2000,"USAS512 01",130.9,"SSLSA40 01",102.85]
[null,null,"FJ6691",1429.01,"USAS513 01",345,"USAA1878 02",240]
[null,null,"FJ6693",1429.01,"USAS514 01",444,"USAA8466 02",102.85]
[null,null,"FJ6694",3000.15,"USAS515 01",180,"USAA9647 02",240]
[null,null,"FJ6695",1800.01,"USAS813 01",180,"USAN610 01",102.85]
[null,null,"FJ6701",2000,"USDT118 02",180,"USAS2080 01",1000]
[null,null,"FJ6703",1800.01,"USJF380 04",357,"USAS2081 01",1000]
[null,null,"FJ6704",1800.01,"USSZ6047 03",100,"USAS2082 01",1000]
[null,null,"FJ6705",1800.01,"USSZ6056 03",145.01,"USAS2083 01",1000]
[null,null,"FJ69122A",1800.01,"USSZ964V 03",83.33,"USAS2084 01",102.85]
[null,null,"FJ69122B",1800.01,"USVE447 01",83.33,"USAS2089 01",5000]
[null,null,"FJ69122C",1000,"USVH22991255 06",180,"USAS2091 01",5000]
[null,null,"FJ69122N",1000,"USVM81884 01",180,"USAS3164 01",80]
[null,null,"FJ7296A",1440.02,"USVS4503 01",64.93,"USAS376 01",80]
[null,null,"FJ7296B",2400,null,588,"USAS378 01",80]
[null,null,"FJ774F",3000,null,250,"USAS380 01",625]
[null,null,"FJ778A",3000,null,45,"USAS381 01",476]
[null,null,"FJ779",2000,null,45,"USAS382 01",444]
[null,null,"FJ780A",2000,null,60.02,"USAS383 01",1000]
[null,null,"FJ788A",2000,null,238.09,"USAS384 01",500]
[null,null,"FJ788ABCN",1000,null,191.2,"USAS385 01",476]
[null,null,"FJ788B",4000,null,50,"USAS431501 01",1000]
[null,null,"FJ788C",1000,null,72,"USAS431701 01",3500.17]
[null,null,"FJ788D",4000,null,100,"USAS431801 01",1000]
[null,null,"FJ788DN",4000,null,411.42,"USDT142 01",360]
[null,null,"FJ788E",1000,null,80,"USDT181 05",3500.17]
[null,null,"FJ828",4000,null,71,"USDT181 06",3500.17]
[null,null,"FJ833",333,null,1000,"USDT693 05",3500.17]
[null,null,"FJ838",4000,null,71,"USDT861 02",450]
[null,null,"FJ859",2500,null,143,"USEM5029 01",100]
[null,null,"FJ861A",1440.02,null,50,"USEM5032 01",163.63]
[null,null,"FJ861B",12000,null,400,"USHB310 03",163.63]
[null,null,"FJ8862A",3000,null,51,"USJF124 04",163.63]
[null,null,"FJ8862B",3000,null,51,"USJF316 03",240]
[null,null,"FJ893A",1440.09,null,79,"USJF807 04",1000]
[null,null,"FJ893AN",1000,null,360,"USMA220 01",1000]
[null,null,"FJ893B",1000,null,357,"USMA577 07",1000]
[null,null,"FJ893BN",1000,null,200,"USMA588 04",1000]
[null,null,"FJ893C",1000,null,2500,"USMA597 01",103]
[null,null,"FJ893D",1000,null,3003,"USMA640 01",128.2]
[null,null,"FJ893E",1000,null,400,"USMA838 01",370.37]
[null,null,"FJ893G",1000,null,1600,"USML2179 01",222.22]
[null,null,"FJ906",1500,null,8000,"USMS886 01",500]
[null,null,"FJ916A",1500,null,51.42,"USSO277 01",257.14]
[{"$nulls":5},389,"USSO277 02",257.14]
[{"$nulls":5},222,"USSO277 03",257.14]
[{"$nulls":5},389,"USSO277 04",257.14]
[{"$nulls":5},159,"USSZ143V 04",257.14]
[{"$nulls":5},159,"USSZ6047 01",257.14]
[{"$nulls":5},400,"USSZ6047 02",417]
[{"$nulls":5},151,"USSZ966V 04",500]
[{"$nulls":6},"USVA753A 01",500]
[{"$nulls":6},"USVE1513 01",556]
[{"$nulls":6},"USVE745 01",600]
[{"$nulls":6},"USVE788 01",556]
[{"$nulls":6},"USVE931 01",556]
[{"$nulls":6},"USVH23531967 06",600]
[{"$nulls":6},"USVH23720816 06",200]
[{"$nulls":6},"USVH23889816 02",232.25]
[{"$nulls":6},"USVH24930967 06",360]
[{"$nulls":6},"USVH24932816 06",286]
[{"$nulls":6},"USVK24669255 01",286]
[{"$nulls":6},"USVK24670255 01",1000]
[{"$nulls":6},"USVM20102 04",420]
[{"$nulls":6},"USVM69122 04",200]
[{"$nulls":6},"USVM81884 02",450]
[{"$nulls":6},"USVM98624 01",180]
[{"$nulls":6},"USVS212 03",360]
[{"$nulls":6},"USVS301 01",180]
[{"$nulls":6},"USVS361 02",360]
[{"$nulls":6},"USVS4501 01",200]
[{"$nulls":6},"USVS494 03",200]
[{"$nulls":6},"USVS7530 01",200]
[{"$nulls":6},"USVS828 01",200]
[{"$nulls":6},"USVS833 01",200]
[{"$nulls":6},"USVS836 03",1000]
[{"$nulls":6},"USVS893 03",285.71]

{"sheet":"Questions","index":3,"n_rows":35,"n_cols":4,"rows_kept":35}
[null,null,"OK ","NOK"]
["Question 1 ","La FI est-elle présente au poste ? ","Oui ","Non"]
["Question 2 ","L'opérateur à t'il lu et signé la FI ? ","Oui ","Non "]
["Question 3","L'opérateur respecte-t-il toutes les étapes de la FI? ","Oui ","Non "]
["Question 4","Est-ce que la FI est claire et précise ? ","Oui ","Non "]
["Question 5","Est-ce qu'aucun risque pour le produit ou pour l'opérateur a été identifié malgré la bonne application de la FI? ","Oui ","Non "]
["Question 6","L'aide aux contrôles est-elle présente au poste ? ","Oui ","Non "]
["Question 7","L'opérateur a-t'il lu et signé l'aide aux contrôles ? ","Oui ","Non "]
["Question 8","L'opérateur respecte-t-il le chemin de contrôle? ","Oui ","Non"]
["Question 9","Est-ce que l'aide aux contrôles est claire et précise ? ","Oui ","Non "]
["Question 10","Si hors surmoulage : l'opérateur connait-il les défauts de la défauthèque?\nSi au surmoulage : l'opérateur connait-il les défauts de la défauthèque et les zones de fin de remplissage?\n ","Oui ","Non "]
["Question 11","L'opérateur connait-il le mode de réaction suite à la détection d'un défaut (suivant document \"Gestion des situations inhabituelles\")? ","Oui ","Non "]
["Question 12","L'opérateur connait-il le mode de réaction suite à un événement anormal \n(exemple : pièce tombée, pane de machine, bruit anormal…suivant document \"Gestion des situations inhabituelles\")","Oui ","Non "]
["Question 13","L'opérateur connait-il la procédure de redémarrage? ","Oui ","Non"]
["Question 14","Y a-t-il une ou plusieurs alertes qualité en cours sur le poste?","Non ","Oui "]
["Question 15","A-t-il signé l'alerte qualité?","Oui ","Non"]
["Question 16","L'opérateur a-t-il compris et suit-il les instructions de l'alerte? ","Oui ","Non"]
["Question 17","Les alertes qualités sont-elles bien clair et précise ? ","Oui ","Non "]
["Question 18","Y a-t-il des risques sécurité au poste de travail ? ","Non ","Oui "]
["Question 19","L'ensemble des documents opérateur sont-ils bien remplis (checklist, journal du procédé…) ?","Oui ","Non"]
["Question 20","L'opérateur connait-il la signification des caractéristiques de Sécurité, réglementation ou critique (réponse attendu à la question : une caractéristique critique est une caratéristique ayant un impact chez notre client ou sur la fonctionnalité) ?","Oui ","Non "]
["Question 21","L'opérateur sait-il identifié les caratéristiques de sécurité, réglementation ou critique de son produit et/ou de sa production?","Oui ","Non"]
["Question 22","L'opérateur connait-il la fonction final de son produit ? ","Oui ","Non"]
["Question 23","L'opérateur connait-il les actions qu'il doit réaliser en maintenance niveau 1? ","Oui ","Non"]
["Question 24","Les opérations de maintenance niveau 1 sont-elles à jour?","Oui ","Non"]
["Question 25","Le standard 5S est-il présent au poste ?","Oui ","Non"]
["Question 26","Le standard 5S est-il respecté ? ","Oui ","Non"]
["Question 27","Les organes de sécurité sont-ils présents et actifs sur le poste ? (si non préciser en commentaire)","Oui ","Non"]
["Question 28","Les régles de sécurité sont-elles bien respectées par l'opérateur?","Oui ","Non"]
["Question 29","L'opérateur porte-t-il les EPI nécessaires ? (Si non préciser en commentaire)","Oui ","Non"]
["Question 30","Les procédures de gestion des déchets sont-elles respectées ? ","Oui ","Non"]
["Question 31","Les produits finis sont-ils correctement conditionnés et identifiés (stockage dans des alvéoles si applicable, alvéole vide sur le dessus si apllicable, zone de stockage identifiée, étiquettes identification de pièces…) ?","Oui ","Non"]
["Question 32","Les pièces primaires sont-elles correctement conditionnés et identifiés (stockage dans des alvéoles si applicable, alvéole vide sur le dessus si applicable, zone de stockage identifiée, étiquettes identification de pièces…) ?","Oui ","Non"]
["Question 33","L'opérateur connait-il le mode de réaction en cas de conditionnement sale ou abimé?","Oui ","Non"]
["Question 34","Ne sont présents sur le poste que les outils et documentations nécessaires pour la réalisation du produit ? ","Oui ","Non"]

{"sheet":"Réponses","index":4,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[0,1,0,2]]}
["Réponse ","NOK"]
["Réponse Q1","Fi remise au poste ","Arrêt de la production jusqu'à remise en place de la FI"]
["Réponse Q2","L'opérateur a déjà été formé sans signer la FI, lui faire signer ","Revoir la formation "]
["Réponse Q3","Revoir la formation "]
["Réponse Q4","Prévenir le service méthodes sur les modifications à apporter à la FI, Quels sont ces modifications :"]
["Réponse Q5","Arrêt de la production jusqu'à suppression du risque, identifier le risque: "]
["Réponse Q6","Aide aux contrôles remise au poste ","Arrêt de la production  "]
["Réponse Q7","Lui faire lire l'aide aux contrôles et signer "]
["Réponse Q8","Revoir la formation ","Arrêt de la prodution "]
["Réponse Q9","Prévenir le service Qualité sur les modifications à apporter à l'AC, Quelles sont ces modifications :"]
["Réponse Q10","Revoir la défautthèque avec l'opérateur "]
["Réponse Q11","Revoir le document Gestion des situations inhabituelles avec l'opérateur "]
["Réponse Q12","Revoir le document Gestion des situations inhabituelles avec l'opérateur "]
["Réponse Q13","Revoir la procédure de redémarrage"]
["Réponse Q14","Passe à la question 15 \"Oui\" "]
["Réponse Q15","Informé l'opérateur, le faire signer l'alerte qualité et retrier l'ensemble des pièces produites par l'opérateur"]
["Réponse Q16","Reformer l'opérateur sur l'alerte qualité et retrier les pièces produites par l'opérateur "]
["Réponse Q17","Prévenir le qualité sur les modifications à apporter à la FI, Quels sont ces modifications :"]
["Réponse Q18","Le risque est supprimé en direct, identifier le problème : ","Arrêt de la production jusqu'à suppression du risque, identifier le risque: "]
["Réponse Q19","Reformer l'opérateur sur le remplissage des documents et les remplir avec lui "]
["Réponse Q20","Reformer l'opérateur sur la signification des caractéristiques de Sécurité, réglementation ou critique"]
["Réponse Q21","Reformer l'opérateur sur la signification des caractéristiques de Sécurité, réglementation ou critique présentes sur son produit "]
["Réponse Q22","Reformer l'opérateur sur la fonction final de son produit "]
["Réponse Q23","Reformer l'opérateur sur les actions de maintenance niveau 1 et les réaliser avec lui "]
["Réponse Q24","reformer l'opérateur sur le fréquentiel de maintenance niveau 1 et réaliser les actions avec lui "]
["Réponse Q25","Standard 5S remis au poste ","Arrêt de la production jusqu'à remise en place du standard au poste "]
["Réponse Q26","Manque/absence d'un élément du standard "]
["Réponse Q27","Mise en place en direct de l'élément manquant","Création d'une action dans le plan d'action 5S(Exemple : achat boite jaune) "]
["Réponse Q28","Reformer l'opérateur sur les régles de sécurité"]
["Réponse Q29","Reformer sur les EPI nécessaire, les EPI non portés : "]
["Réponse Q30","Reformer l'opérateur sur les procédures de gestion des déchets"]
["Réponse Q31","Reformer l'opérateur sur l'identification et le conditionnement des produits finis"]
["Réponse Q32","Reformer l'opérateur sur l'identification et le conditionnement des pièces primaires"]
["Réponse Q33","Reformer l'opérateur sur le mode de réaction en cas de conditionnement sale ou abimé"]
["Réponse Q34","Reformer l'opérateur sur le standard 5S et supprimer les outils et les documentations nécessaires pour la réalisation du produit "]

{"sheet":"Feuil1","index":5,"n_rows":53,"n_cols":19,"rows_kept":53,"merged":[[3,1,3,3],[10,0,10,1],[10,3,10,4],[16,0,16,1],[23,6,23,8],[23,12,23,14],[23,18,23,20],[37,6,37,8],[52,13,52,15]]}
[]
["Organigramme de gestion "]
[]
[null,"Question n "]
[]
[]
[null,"Réponse positive",null,"Réponse négative"]
[]
[]
[]
[{"$nulls":3},"Choix action"]
[]
[]
[null,null,"Action C1",null,null,"Action C2"]
[]
[]
["Question n+1",{"$nulls":4},"Arrêt de l'audit"]
[]
[]
[]
[]
["Exemple :",{"$nulls":6},"Question 1 ",{"$nulls":5},"Réponse "]
[]
[{"$nulls":6},"La FI est-elle présente au poste ? ",{"$nulls":5},"Quelle action corrective est réalisée ? ",{"$nulls":5},"L'audit est interompu"]
{"$rows_empty":11}
[{"$nulls":7},"Question 2"]
[]
[{"$nulls":6},"L'opérateur à t'il lu et signé la FI ? "]
{"$rows_empty":14}
[{"$nulls":13},"Quelle action corrective est réalisée ? "]