{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Audit details","Additional info production","Additional info priv. labelling","Additional info trade","Additional info service","Chapter 2 General requirements","Chapter 3 Production","Chapter 4 Trade","Chapter 5 Road transport","Chapter 6 Chartering","Chapter 7 Storage_Transshipment","QS-Soyplus","Corrective actions report"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":7,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Audit details","index":0,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[8,0,8,1],[8,2,8,10],[9,0,9,10],[13,2,13,10],[6,2,6,5],[6,9,6,10],[7,0,7,1],[7,2,7,5],[6,0,6,1],[14,0,14,1],[14,2,14,10],[10,0,10,10],[18,2,18,10],[17,0,17,1],[17,2,17,10],[12,0,12,1],[18,0,18,1],[15,0,15,1],[15,2,15,10],[16,0,16,1],[16,2,16,10],[12,2,12,10],[13,0,13,1],[0,0,0,10],[2,0,2,10],[3,0,3,1],[3,2,3,10],[5,0,5,1],[5,2,5,5],[5,9,5,10],[4,0,4,1],[4,2,4,10],[49,0,49,2],[49,4,49,10],[44,0,44,1],[44,2,44,5],[44,6,44,9],[46,0,46,2],[46,4,46,10],[45,0,45,1],[45,2,45,10],[30,0,30,10],[25,7,25,8],[48,0,48,10],[35,9,35,10],[35,1,35,8],[34,1,34,8],[34,9,34,10],[32,0,32,8],[32,9,32,10],[33,9,33,10],[33,1,33,8],[26,3,26,5],[26,7,26,8],[27,3,27,5],[25,3,25,5],[27,7,27,8],[21,0,21,10],[28,0,28,1],[28,2,28,10],[19,0,19,1],[19,2,19,5],[22,0,22,10],[24,0,24,10],[36,1,36,8],[36,9,36,10],[39,9,39,10],[40,9,40,10],[41,9,41,10],[41,1,41,8],[39,1,39,8],[40,1,40,8],[42,9,42,10],[42,1,42,8],[37,1,37,8],[37,9,37,10],[38,9,38,10],[38,1,38,8]]}
["Checklist Internal audit Feed sector",null,null,null,null,null,null,null,null,null,null,"System"]
[]
["Audit details"]
["Scheme participant"]
["QS identification number"]
["Date of audit (from)",null,null,null,null,null,"Date of audit (until)"]
["Start of audit (hh:mm)",null,null,null,null,null,"End of audit (hh:mm)"]
["Audit duration (hh:mm)",null,{"$f":"IF(ISERROR(TEXT(ABS((VALUE(TEXT(J6,\"TT.MM.JJJJ\")&\" \"&TEXT(J7,\"[hh]:mm\")))-(VALUE(TEXT(C6,\"TT.MM.JJJJ\")&\" \"&TEXT(C7,\"[hh]:mm\")))),\"[h]:mm\")),\"\",TEXT(ABS((VALUE(TEXT(J6,\"TT.MM.JJJJ\")&\" \"&TEXT(J7,\"[hh]:mm\")))-(VALUE(TEXT(C6,\"TT.MM.JJJJ\")&\" \"&TEXT(C7,\"[hh]:mm\")))),\"[h]:mm\"))","v":""}]
["First name/surname of auditor"]
[]
["Company details"]
[null,null,null,null,null,null,null,null,null,null,"Z_FWZ"]
["Name of company "]
["Street and house number"]
["Postal code and town"]
["Telephone/fax number"]
["Email address"]
["QS location number"]
["Name of person responsible"]
["Recognition in third-party system"]
[]
["Additional information "]
["Information on the quality management system"]
[]
["A valid certificate from an accredited certification body for a QS-recognised QM-System exists."]
[null,"ISO 9001:2015ff",null,"ISO 22000:2018 ff",null,null,null,"IFS",null,null,"BRC"]
[null,"FCA",null,"GMP+ FSA",null,null,null,"UFAS/FEMAS",null,null,"Pastus+"]
[null,"FSSC 22000",null,"FAMI-QS",null,null,null,"EFISC-GTP",null,null,"GMP Pharma"]
["Certificate valid until"]
[]
["Scope - Feed sector"]
[]
["Production scope",null,null,null,null,null,null,null,null,"Number production scope "]
[null,"Additive production",null,null,null,null,null,null,null,700]
[null,"Premix production",null,null,null,null,null,null,null,70,70]
[null,"Compound feed production",null,null,null,null,null,null,null,71]
[null,"Feed material production",null,null,null,null,null,null,null,72]
[null,"Private Labelling",null,null,null,null,null,null,null,74,74]
[null,"Trade (feed)",null,null,null,null,null,null,null,76]
[null,"Storage and transshipment (feed)",null,null,null,null,null,null,null,77]
[null,"Road transport (feed)",null,null,null,null,null,null,null,78]
[null,"Rail, inland waterway and ocean ship transport (feed) ",null,null,null,null,null,null,null,79]
[null,"Matrix coordinator",null,null,null,null,null,null,null,770]
[]
[]
["Comments"]
[]
["Place, date",null,null,null,"Signature/s of auditor/s"]
[]
[]
["Place, date",null,null,null,"Signature of person responsible"]

{"sheet":"Additional info production","index":1,"n_rows":34,"n_cols":1,"rows_kept":34,"cut":false,"hidden":false,"merged":[[5,0,5,10],[9,0,9,10],[10,0,12,10],[14,0,14,10],[19,0,20,10],[18,0,18,10],[16,0,16,4],[16,5,16,10],[34,0,36,10],[26,0,26,10],[33,0,33,10],[7,0,7,4],[7,5,7,10],[22,0,22,10],[24,0,24,4],[24,5,24,10],[27,0,27,10],[29,0,29,10],[31,0,31,4],[31,5,31,10]]}
[]
[]
[]
[]
[]
["Information on additive production (700)"]
[]
["Tonnage QS additives:    "]
[]
["Precise name of the produced additives:"]
[]
[]
[]
[]
["Information on premix production (70)"]
[]
["Tonnage QS premixes:    "]
[]
["Precise name of the produced premixes:"]
[]
[]
[]
["Information on compound feed production (71)"]
[]
["Tonnage QS compound feed"]
[]
["Precise name of the produced compound feed:"]
[]
[]
["Information on feed material production (72)"]
[]
["Tonnage QS feed material:"]
[]
["Precise name of the produced feed materials:"]

{"sheet":"Additional info priv. labelling","index":2,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[15,0,15,3],[0,0,0,10],[2,1,2,10],[3,0,3,10],[4,0,4,10],[5,0,13,10],[19,0,19,1],[19,3,19,10],[20,0,20,1],[20,3,20,10],[16,0,16,1],[16,2,16,10],[17,0,17,1],[17,3,17,10],[18,0,18,1],[18,3,18,10]]}
["Information on private labelling (74)"]
[]
[null,"Contract manufacturer *"]
["* Please indicate all companies (incl. location numbers) commissioned within the framework of contract manufacturing below:"]
["Name of the contract manufacturer "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Tonnage private labelling with QS feed: "]
["Feed:",null,"Please check if applicable."]
["Additives"]
["Premixes"]
["Compound feed"]
["Feed materials"]

{"sheet":"Additional info trade","index":3,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,3,6,10],[7,3,7,10],[8,3,8,10],[9,3,9,10],[17,3,17,10],[11,3,11,10],[16,3,16,10],[15,3,15,10],[14,0,14,10],[12,3,12,10],[13,3,13,10],[0,0,0,10],[3,0,3,3],[3,4,3,10],[17,0,17,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[15,0,15,1],[16,0,16,1],[10,0,10,10],[8,0,8,1],[9,0,9,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[5,2,5,10]]}
["Details on trade (76)"]
[]
[]
["Tonnage trade with QS feed: "]
[]
["Traded feed:",null,"Please check if applicable."]
["Additives"]
["Premixes"]
["Compound feed"]
["Feed materials"]
[]
["Trade incl. Storage"]
["Bulk goods"]
["Packed goods"]
[]
["Delivery trade"]
["Bulk goods"]
["Packed goods"]

{"sheet":"Additional info service","index":4,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[7,0,7,10],[12,0,12,10],[13,0,13,10],[14,1,14,10],[15,1,15,10],[9,1,9,10],[10,1,10,10],[8,0,8,10],[18,0,18,10],[19,1,19,4],[19,6,19,10],[20,1,20,10],[17,0,17,10]]}
[]
[]
[]
[]
[]
[]
[]
["Information on storage and transshipment (77)"]
["Storage and transshipment"]
[null,"Storage and transshipment of QS feed as a service"]
[null,"External storage facility"]
[]
["Information on road transport (78)"]
["Transport "]
[null,"Road transport as a servive"]
[null,"Road transport with combination vehicles"]
[]
["Information for charterer of rail, inland waterway and ocean ship transport (79)"]
["Charterer of "]
[null,"Rail transport ",null,null,null,null,"Inland waterway transport"]
[null,"Ocean ship transport"]

{"sheet":"Chapter 2 General requirements","index":5,"n_rows":59,"n_cols":26,"rows_kept":59,"cut":false,"hidden":false,"merged":[[8,1,8,9],[0,1,0,7],[2,1,2,9],[3,1,3,9],[37,1,37,9],[56,1,56,9],[44,1,44,9],[10,1,10,9],[13,1,13,9],[18,1,18,9],[24,1,24,9],[28,1,28,9],[34,1,34,9]]}
["Company:    ","_______________________________________",null,null,null,null,null,null,"Date: ","__________",null,1]
["Require\nment no.",null,null,"Checkliste","Criterion/requirement ","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/corrective\naction","Deadline for\ncorrection"]
["2","General requirements"]
["2.1","General system requirements"]
["2.1.1",null,null,null,"[K.O.] Company data",null,null,null,null,null,{"$f":"IF(B5=\"1\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313003",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",B5=\"1\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B5=\"1\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B5=\"1\",LEFT(A5,1)=\"a\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I5)<>\"\",D5<>\"\"),1,0)","v":0}]
["2.1.2",null,null,null,"[K.O.] Official registration and authorisation",null,null,null,null,null,{"$f":"IF(B6=\"1\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313006",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",B6=\"1\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B6=\"1\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B6=\"1\",LEFT(A6,1)=\"a\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I6)<>\"\",D6<>\"\"),1,0)","v":0}]
["2.1.3",null,null,null,"[K.O.] Incident and crisis management",null,null,null,null,null,{"$f":"IF(B7=\"1\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313009",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",B7=\"1\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B7=\"1\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B7=\"1\",LEFT(A7,1)=\"a\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I7)<>\"\",D7<>\"\"),1,0)","v":0}]
["2.1.4",null,null,null,"[K.O.] Traceability",null,null,null,null,null,{"$f":"IF(B8=\"1\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313012",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",B8=\"1\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B8=\"1\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B8=\"1\",LEFT(A8,1)=\"a\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I8)<>\"\",D8<>\"\"),1,0)","v":0}]
["2.2","Separate QM Certification"]
["2.2.1",null,null,null,"Recognition of a QM certification",null,null,null,null,null,{"$f":"IF(B10=\"1\",IF(TRIM(F10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(F10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(G10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(G10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(H10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(H10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(I10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(I10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313018",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A10,8)=\"Stichpr.\",B10=\"1\",D10=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B10=\"1\",D10=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A10,8)=\"Stichpr.\",LEFT(A10,1)=\"a\",B10=\"1\",D10=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A10,1)=\"a\",B10=\"1\",D10=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B10=\"1\",LEFT(A10,1)=\"a\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I10)<>\"\",D10<>\"\"),1,0)","v":0}]
["2.3","Structure of a quality management system"]
["2.3.1",null,null,null,"Determination of scope",null,null,null,null,null,{"$f":"IF(B12=\"1\",IF(TRIM(F12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(F12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(G12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(G12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(H12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(H12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(I12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(I12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313024",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A12,8)=\"Stichpr.\",B12=\"1\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B12=\"1\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A12,8)=\"Stichpr.\",LEFT(A12,1)=\"a\",B12=\"1\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A12,1)=\"a\",B12=\"1\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B12=\"1\",LEFT(A12,1)=\"a\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I12)<>\"\",D12<>\"\"),1,0)","v":0}]
["2.3.2",null,null,null,"Justification for exclusions",null,null,null,null,null,{"$f":"IF(B13=\"1\",IF(TRIM(F13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(F13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(G13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(G13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(H13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(H13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(I13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(I13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313027",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A13,8)=\"Stichpr.\",B13=\"1\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B13=\"1\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A13,8)=\"Stichpr.\",LEFT(A13,1)=\"a\",B13=\"1\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A13,1)=\"a\",B13=\"1\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B13=\"1\",LEFT(A13,1)=\"a\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I13)<>\"\",D13<>\"\"),1,0)","v":0}]
["2.4","Requirements for the documentation and communication"]
["2.4.1",null,null,null,"[K.O.] Documentation",null,null,null,null,null,{"$f":"IF(B15=\"1\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313033",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",B15=\"1\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B15=\"1\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B15=\"1\",LEFT(A15,1)=\"a\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I15)<>\"\",D15<>\"\"),1,0)","v":0}]
["2.4.2",null,null,null,"Control of documents ",null,null,null,null,null,{"$f":"IF(B16=\"1\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313036",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",B16=\"1\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B16=\"1\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B16=\"1\",LEFT(A16,1)=\"a\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I16)<>\"\",D16<>\"\"),1,0)","v":0}]
["2.4.3",null,null,null,"Safe-keeping",null,null,null,null,null,{"$f":"IF(B17=\"1\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313039",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",B17=\"1\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B17=\"1\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B17=\"1\",LEFT(A17,1)=\"a\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I17)<>\"\",D17<>\"\"),1,0)","v":0}]
["2.4.4",null,null,null,"Communication",null,null,null,null,null,{"$f":"IF(B18=\"1\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313120",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",B18=\"1\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B18=\"1\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B18=\"1\",LEFT(A18,1)=\"a\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I18)<>\"\",D18<>\"\"),1,0)","v":0}]
["2.5","Leadership and planning"]
["2.5.1",null,null,null,"Leadership and commitment of top management",null,null,null,null,null,{"$f":"IF(B20=\"1\",IF(TRIM(F20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(F20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(G20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(G20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(H20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(H20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(I20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(I20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313045",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A20,8)=\"Stichpr.\",B20=\"1\",D20=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B20=\"1\",D20=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A20,8)=\"Stichpr.\",LEFT(A20,1)=\"a\",B20=\"1\",D20=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A20,1)=\"a\",B20=\"1\",D20=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B20=\"1\",LEFT(A20,1)=\"a\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I20)<>\"\",D20<>\"\"),1,0)","v":0}]
["2.5.2",null,null,null,"Quality policy",null,null,null,null,null,{"$f":"IF(B21=\"1\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313048",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",B21=\"1\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B21=\"1\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B21=\"1\",LEFT(A21,1)=\"a\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I21)<>\"\",D21<>\"\"),1,0)","v":0}]
["2.5.3",null,null,null,"Quality objectives and planning to achieve them",null,null,null,null,null,{"$f":"IF(B22=\"1\",IF(TRIM(F22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(F22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(G22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(G22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(H22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(H22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(I22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(I22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313051",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A22,8)=\"Stichpr.\",B22=\"1\",D22=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B22=\"1\",D22=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A22,8)=\"Stichpr.\",LEFT(A22,1)=\"a\",B22=\"1\",D22=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A22,1)=\"a\",B22=\"1\",D22=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B22=\"1\",LEFT(A22,1)=\"a\",D22=\"\"),IF(TRIM(I22)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I22)<>\"\",D22<>\"\"),1,0)","v":0}]
["2.5.4",null,null,null,"Roles and responsibilities",null,null,null,null,null,{"$f":"IF(B23=\"1\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313054",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",B23=\"1\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B23=\"1\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B23=\"1\",LEFT(A23,1)=\"a\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I23)<>\"\",D23<>\"\"),1,0)","v":0}]
["2.5.5",null,null,null,"Planning modifications",null,null,null,null,null,{"$f":"IF(B24=\"1\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313123",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",B24=\"1\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B24=\"1\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B24=\"1\",LEFT(A24,1)=\"a\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I24)<>\"\",D24<>\"\"),1,0)","v":0}]
["2.6","Resource management"]
["2.6.1",null,null,null,"Provision of resources",null,null,null,null,null,{"$f":"IF(B26=\"1\",IF(TRIM(F26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(F26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(G26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(G26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(H26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(H26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(I26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(I26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313060",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A26,8)=\"Stichpr.\",B26=\"1\",D26=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B26=\"1\",D26=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A26,8)=\"Stichpr.\",LEFT(A26,1)=\"a\",B26=\"1\",D26=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A26,1)=\"a\",B26=\"1\",D26=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B26=\"1\",LEFT(A26,1)=\"a\",D26=\"\"),IF(TRIM(I26)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I26)<>\"\",D26<>\"\"),1,0)","v":0}]
["2.6.2",null,null,null,"Human resources",null,null,null,null,null,{"$f":"IF(B27=\"1\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313063",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",B27=\"1\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B27=\"1\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B27=\"1\",LEFT(A27,1)=\"a\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I27)<>\"\",D27<>\"\"),1,0)","v":0}]
["2.6.3",null,null,null,"Infrastructure",null,null,null,null,null,{"$f":"IF(B28=\"1\",IF(TRIM(F28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(F28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(G28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(G28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(H28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(H28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(I28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(I28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313066",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A28,8)=\"Stichpr.\",B28=\"1\",D28=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B28=\"1\",D28=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A28,8)=\"Stichpr.\",LEFT(A28,1)=\"a\",B28=\"1\",D28=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A28,1)=\"a\",B28=\"1\",D28=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B28=\"1\",LEFT(A28,1)=\"a\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I28)<>\"\",D28<>\"\"),1,0)","v":0}]
["2.7","Product realisation and services"]
["2.7.1",null,null,null,"Definition and review of requirements for products and services",null,null,null,null,null,{"$f":"IF(B30=\"1\",IF(TRIM(F30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(F30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(G30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(G30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(H30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(H30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(I30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(I30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313126",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A30,8)=\"Stichpr.\",B30=\"1\",D30=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B30=\"1\",D30=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A30,8)=\"Stichpr.\",LEFT(A30,1)=\"a\",B30=\"1\",D30=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A30,1)=\"a\",B30=\"1\",D30=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B30=\"1\",LEFT(A30,1)=\"a\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I30)<>\"\",D30<>\"\"),1,0)","v":0}]
["2.7.2",null,null,null,"Process planning and presentation",null,null,null,null,null,{"$f":"IF(B31=\"1\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313129",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",B31=\"1\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B31=\"1\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B31=\"1\",LEFT(A31,1)=\"a\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I31)<>\"\",D31<>\"\"),1,0)","v":0}]
["2.7.3",null,null,null,"Product realisation and provision of services",null,null,null,null,null,{"$f":"IF(B32=\"1\",IF(TRIM(F32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(F32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(G32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(G32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(H32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(H32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(I32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(I32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313132",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A32,8)=\"Stichpr.\",B32=\"1\",D32=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B32=\"1\",D32=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A32,8)=\"Stichpr.\",LEFT(A32,1)=\"a\",B32=\"1\",D32=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A32,1)=\"a\",B32=\"1\",D32=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B32=\"1\",LEFT(A32,1)=\"a\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I32)<>\"\",D32<>\"\"),1,0)","v":0}]
["2.7.4",null,null,null,"Communication with customers",null,null,null,null,null,{"$f":"IF(B33=\"1\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313135",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",B33=\"1\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B33=\"1\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B33=\"1\",LEFT(A33,1)=\"a\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I33)<>\"\",D33<>\"\"),1,0)","v":0}]
["2.7.5",null,null,null,"Development",null,null,null,null,null,{"$f":"IF(B34=\"1\",IF(TRIM(F34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(F34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(G34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(G34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(H34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(H34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(I34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(I34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313138",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A34,8)=\"Stichpr.\",B34=\"1\",D34=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B34=\"1\",D34=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A34,8)=\"Stichpr.\",LEFT(A34,1)=\"a\",B34=\"1\",D34=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A34,1)=\"a\",B34=\"1\",D34=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B34=\"1\",LEFT(A34,1)=\"a\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I34)<>\"\",D34<>\"\"),1,0)","v":0}]
["2.8","Monitoring, measurement and testing"]
["2.8.1",null,null,null,"Control of processes",null,null,null,null,null,{"$f":"IF(B36=\"1\",IF(TRIM(F36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(F36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(G36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(G36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(H36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(H36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(I36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(I36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313141",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A36,8)=\"Stichpr.\",B36=\"1\",D36=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B36=\"1\",D36=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A36,8)=\"Stichpr.\",LEFT(A36,1)=\"a\",B36=\"1\",D36=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A36,1)=\"a\",B36=\"1\",D36=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B36=\"1\",LEFT(A36,1)=\"a\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I36)<>\"\",D36<>\"\"),1,0)","v":0}]
["2.8.2",null,null,null,"Control of products",null,null,null,null,null,{"$f":"IF(B37=\"1\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313144",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",B37=\"1\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B37=\"1\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B37=\"1\",LEFT(A37,1)=\"a\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I37)<>\"\",D37<>\"\"),1,0)","v":0}]
["2.9","Evaluation and improvement"]
["2.9.1",null,null,null,"[K.O.] Supplier evaluation",null,null,null,null,null,{"$f":"IF(B39=\"1\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313150",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",B39=\"1\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B39=\"1\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B39=\"1\",LEFT(A39,1)=\"a\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I39)<>\"\",D39<>\"\"),1,0)","v":0}]
["2.9.2",null,null,null,"Internal audits",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B40=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313075",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A40,8)=\"Stichpr.\",B40=\"1\",D40=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B40=\"1\",D40=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A40,8)=\"Stichpr.\",LEFT(A40,1)=\"a\",B40=\"1\",D40=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A40,1)=\"a\",B40=\"1\",D40=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.9.3",null,null,null,"[K.O.] Management review",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B41=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313153",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A41,8)=\"Stichpr.\",B41=\"1\",D41=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B41=\"1\",D41=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A41,8)=\"Stichpr.\",LEFT(A41,1)=\"a\",B41=\"1\",D41=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A41,1)=\"a\",B41=\"1\",D41=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.9.4",null,null,null,"Customer complaints",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B42=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313081",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A42,8)=\"Stichpr.\",B42=\"1\",D42=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B42=\"1\",D42=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A42,8)=\"Stichpr.\",LEFT(A42,1)=\"a\",B42=\"1\",D42=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A42,1)=\"a\",B42=\"1\",D42=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.9.5",null,null,null,"[K.O.] Control of defective products and services",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B43=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313078",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A43,8)=\"Stichpr.\",B43=\"1\",D43=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B43=\"1\",D43=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A43,8)=\"Stichpr.\",LEFT(A43,1)=\"a\",B43=\"1\",D43=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A43,1)=\"a\",B43=\"1\",D43=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.9.6",null,null,null,"Improvement",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B44=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313084",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A44,8)=\"Stichpr.\",B44=\"1\",D44=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B44=\"1\",D44=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A44,8)=\"Stichpr.\",LEFT(A44,1)=\"a\",B44=\"1\",D44=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A44,1)=\"a\",B44=\"1\",D44=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10","HACCP Concept"]
["2.10.1",null,null,null,"[K.O.] HACCP Concept",null,null,null,null,null,{"$f":"IF(B46=\"1\",IF(TRIM(F46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(F46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(G46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(G46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(H46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(H46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(I46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(I46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313090",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A46,8)=\"Stichpr.\",B46=\"1\",D46=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B46=\"1\",D46=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A46,8)=\"Stichpr.\",LEFT(A46,1)=\"a\",B46=\"1\",D46=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A46,1)=\"a\",B46=\"1\",D46=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B46=\"1\",LEFT(A46,1)=\"a\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(I46)<>\"\",D46<>\"\"),1,0)","v":0}]
["2.10.2",null,null,null,"HACCP Team",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B47=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313156",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A47,8)=\"Stichpr.\",B47=\"1\",D47=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B47=\"1\",D47=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A47,8)=\"Stichpr.\",LEFT(A47,1)=\"a\",B47=\"1\",D47=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A47,1)=\"a\",B47=\"1\",D47=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.3",null,null,null,"Flow charts",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B48=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313093",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A48,8)=\"Stichpr.\",B48=\"1\",D48=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B48=\"1\",D48=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A48,8)=\"Stichpr.\",LEFT(A48,1)=\"a\",B48=\"1\",D48=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A48,1)=\"a\",B48=\"1\",D48=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.4",null,null,null,"Hazard assessment",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B49=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313096",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A49,8)=\"Stichpr.\",B49=\"1\",D49=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B49=\"1\",D49=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A49,8)=\"Stichpr.\",LEFT(A49,1)=\"a\",B49=\"1\",D49=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A49,1)=\"a\",B49=\"1\",D49=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.5",null,null,null,"Critical control points (CCP)",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B50=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313099",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A50,8)=\"Stichpr.\",B50=\"1\",D50=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B50=\"1\",D50=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A50,8)=\"Stichpr.\",LEFT(A50,1)=\"a\",B50=\"1\",D50=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A50,1)=\"a\",B50=\"1\",D50=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.6",null,null,null,"Limit values for CCP",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B51=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313114",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A51,8)=\"Stichpr.\",B51=\"1\",D51=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B51=\"1\",D51=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A51,8)=\"Stichpr.\",LEFT(A51,1)=\"a\",B51=\"1\",D51=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A51,1)=\"a\",B51=\"1\",D51=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.7",null,null,null,"Monitoring and verification of the limit values for CCP",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B52=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B52=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313102",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A52,8)=\"Stichpr.\",B52=\"1\",D52=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B52=\"1\",D52=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A52,8)=\"Stichpr.\",LEFT(A52,1)=\"a\",B52=\"1\",D52=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A52,1)=\"a\",B52=\"1\",D52=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.8",null,null,null,"Corrective actions for CCP",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B53=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313105",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A53,8)=\"Stichpr.\",B53=\"1\",D53=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B53=\"1\",D53=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A53,8)=\"Stichpr.\",LEFT(A53,1)=\"a\",B53=\"1\",D53=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A53,1)=\"a\",B53=\"1\",D53=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.9",null,null,null,"Responsibilities",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B54=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313108",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A54,8)=\"Stichpr.\",B54=\"1\",D54=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B54=\"1\",D54=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A54,8)=\"Stichpr.\",LEFT(A54,1)=\"a\",B54=\"1\",D54=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A54,1)=\"a\",B54=\"1\",D54=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.10",null,null,null,"Documentations",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B55=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B55=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313111",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A55,8)=\"Stichpr.\",B55=\"1\",D55=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B55=\"1\",D55=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A55,8)=\"Stichpr.\",LEFT(A55,1)=\"a\",B55=\"1\",D55=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A55,1)=\"a\",B55=\"1\",D55=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.10.11",null,null,null,"HACCP verification",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"IF(B56=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,"203313117",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A56,8)=\"Stichpr.\",B56=\"1\",D56=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(B56=\"1\",D56=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A56,8)=\"Stichpr.\",LEFT(A56,1)=\"a\",B56=\"1\",D56=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(A56,1)=\"a\",B56=\"1\",D56=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":0},0,0]
["2.11","Requirements for multi-site certification"]
["2.11.1",null,null,null,"Requirements for the matrix coordinator"]
["2.11.2",null,null,null,"Requirements for the matrix locations"]

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["Company:    ","_________________________________________",null,null,null,null,null,null,"Date:","__________",null,1]
["Require\nment no.",null,null,"Checkliste","Criterion/requirement ","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/corrective\naction ","Deadline for\ncorrection"]
["3","Requirements for feed production"]
["3.1","Product specifications for feed"]
["3.1.1",null,null,null,"[K.O.] Description of the feed produced",null,null,null,null,null,{"$f":"IF(B5=\"1\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},0,"203313173",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B5=\"1\",LEFT(A5,1)=\"a\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D5<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.1.2",null,null,null,"Information for customers",null,null,null,null,null,{"$f":"IF(B6=\"1\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},0,"203313176",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0),IF(AND(B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0),IF(AND(LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B6=\"1\",LEFT(A6,1)=\"a\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D6<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.1.3",null,null,null,"[K.O.] Production of feed materials: QS-list of feed\nmaterials",null,null,null,null,null,{"$f":"IF(B7=\"1\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},0,"203313425",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B7=\"1\",LEFT(A7,1)=\"a\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D7<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.2","Supply specifications"]
["3.2.1",null,null,null,"Description of raw materials",null,null,null,null,null,{"$f":"IF(B9=\"1\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},0,"203313197",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B9=\"1\",LEFT(A9,1)=\"a\",D9=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D9<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.3","Management of raw materials"]
["3.3.1",null,null,null,"Supply of unprocessed primary agricultural products",null,null,null,null,null,{"$f":"IF(B11=\"1\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},0,"203313413",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B11=\"1\",LEFT(A11,1)=\"a\",D11=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D11<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.3.2",null,null,null,"Supply of feed materials: Allowed lists",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B12=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313182",0,0,{"$f":"IF(AND(B12=\"1\",LEFT(A12,1)=\"a\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D12<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.3.3",null,null,null,"Supply of products from vegetable oils and fats",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B13=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313461",0,0,{"$f":"IF(AND(B13=\"1\",LEFT(A13,1)=\"a\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D13<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.3.4",null,null,null,"Supply and production of feed additives",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B14=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313392",0,0,{"$f":"IF(AND(B14=\"1\",LEFT(A14,1)=\"a\",D14=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D14<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.3.5",null,null,null,"[K.O.] Exclusion list",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B15=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313185",0,0,{"$f":"IF(AND(B15=\"1\",LEFT(A15,1)=\"a\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D15<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.3.6",null,null,null,"Receiving raw materials",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B16=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313200",0,0,{"$f":"IF(AND(B16=\"1\",LEFT(A16,1)=\"a\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D16<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.4","Certification status of the suppliers"]
["3.4.1",null,null,null,"[K.O.] Eligibility of delivery of the suppliers ",null,null,null,null,null,{"$f":"IF(B18=\"1\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},0,"203313188",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B18=\"1\",LEFT(A18,1)=\"a\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D18<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.4.2",null,null,null,"[K.O.] Supply of non-certified\nsuppliers: Gate-Keeper-Regulation",null,null,null,null,null,{"$f":"IF(B19=\"1\",IF(TRIM(F19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(F19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(G19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(G19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(H19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(H19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(I19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(I19)<>\"\",1,0),0)","v":0},0,"203313191",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A19,8)=\"Stichpr.\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0),IF(AND(B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A19,8)=\"Stichpr.\",LEFT(A19,1)=\"a\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0),IF(AND(LEFT(A19,1)=\"a\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B19=\"1\",LEFT(A19,1)=\"a\",D19=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D19<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5","Additional requirements for the supply of (former) foodstuffs from food manufacturers"]
["3.5.1",null,null,null,"Quality questionnaire",null,null,null,null,null,{"$f":"IF(B21=\"1\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},0,"203313440",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B21=\"1\",LEFT(A21,1)=\"a\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D21<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5.2",null,null,null,"Process diagram",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B22=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313443",0,0,{"$f":"IF(AND(B22=\"1\",LEFT(A22,1)=\"a\",D22=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D22<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5.3",null,null,null,"Supplier audits",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B23=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313446",0,0,{"$f":"IF(AND(B23=\"1\",LEFT(A23,1)=\"a\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D23<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5.4",null,null,null,"Labelling and cleaning of collection containers",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B24=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313449",0,0,{"$f":"IF(AND(B24=\"1\",LEFT(A24,1)=\"a\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D24<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5.5",null,null,null,"Transport of raw materials",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B25=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313452",0,0,{"$f":"IF(AND(B25=\"1\",LEFT(A25,1)=\"a\",D25=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D25<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5.6",null,null,null,"Direct delivery to the customer",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B26=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313455",0,0,{"$f":"IF(AND(B26=\"1\",LEFT(A26,1)=\"a\",D26=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D26<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.5.7",null,null,null,"Evaluation of the supplier audits, quality questionnaire and process diagram",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B27=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313458",0,0,{"$f":"IF(AND(B27=\"1\",LEFT(A27,1)=\"a\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D27<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.6","Operating equipment"]
["3.6.1",null,null,null,"Layout of the operating facility",null,null,null,null,null,{"$f":"IF(B29=\"1\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},0,"203313206",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B29=\"1\",LEFT(A29,1)=\"a\",D29=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D29<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.6.2",null,null,null,"[K.O.] Guarantee of separation of goods",null,null,null,null,null,{"$f":"IF(B30=\"1\",IF(TRIM(F30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(F30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(G30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(G30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(H30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(H30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(I30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(I30)<>\"\",1,0),0)","v":0},0,"203313374",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A30,8)=\"Stichpr.\",B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0),IF(AND(B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A30,8)=\"Stichpr.\",LEFT(A30,1)=\"a\",B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0),IF(AND(LEFT(A30,1)=\"a\",B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B30=\"1\",LEFT(A30,1)=\"a\",D30=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D30<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.6.3",null,null,null,"[K.O.] Forbiddance of parallel\nproduction concerning special fats and oils",null,null,null,null,null,{"$f":"IF(B31=\"1\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},0,"203313377",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B31=\"1\",LEFT(A31,1)=\"a\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D31<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.7","Maintenance and servicing"]
["3.7.1",null,null,null,"Maintenance programmes",null,null,null,null,null,{"$f":"IF(B33=\"1\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},0,"203313212",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B33=\"1\",LEFT(A33,1)=\"a\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D33<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.8","Cleaning"]
["3.8.1",null,null,null,"Cleaning plans",null,null,null,null,null,{"$f":"IF(B35=\"1\",IF(TRIM(F35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(F35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(G35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(G35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(H35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(H35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(I35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(I35)<>\"\",1,0),0)","v":0},0,"203313218",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A35,8)=\"Stichpr.\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0),IF(AND(B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A35,8)=\"Stichpr.\",LEFT(A35,1)=\"a\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0),IF(AND(LEFT(A35,1)=\"a\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B35=\"1\",LEFT(A35,1)=\"a\",D35=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D35<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.8.2",null,null,null,"[K.O.] Cleaning and disinfection agents",null,null,null,null,null,{"$f":"IF(B36=\"1\",IF(TRIM(F36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(F36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(G36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(G36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(H36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(H36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(I36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(I36)<>\"\",1,0),0)","v":0},0,"203313221",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A36,8)=\"Stichpr.\",B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0),IF(AND(B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A36,8)=\"Stichpr.\",LEFT(A36,1)=\"a\",B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0),IF(AND(LEFT(A36,1)=\"a\",B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B36=\"1\",LEFT(A36,1)=\"a\",D36=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D36<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.8.3",null,null,null,"[K.O.] Cleaning work",null,null,null,null,null,{"$f":"IF(B37=\"1\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},0,"203313224",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0),IF(AND(B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0),IF(AND(LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B37=\"1\",LEFT(A37,1)=\"a\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D37<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.9","Pest monitoring"]
["3.9.1",null,null,null,"[K.O.] Pest prevention and\nmonitoring",null,null,null,null,null,{"$f":"IF(B39=\"1\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},0,"203313230",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0),IF(AND(B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0),IF(AND(LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B39=\"1\",LEFT(A39,1)=\"a\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D39<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.9.2",null,null,null,"[K.O.] Pest control",null,null,null,null,null,{"$f":"IF(B40=\"1\",IF(TRIM(F40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(F40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(G40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(G40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(H40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(H40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(I40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(I40)<>\"\",1,0),0)","v":0},0,"203313233",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A40,8)=\"Stichpr.\",B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0),IF(AND(B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A40,8)=\"Stichpr.\",LEFT(A40,1)=\"a\",B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0),IF(AND(LEFT(A40,1)=\"a\",B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B40=\"1\",LEFT(A40,1)=\"a\",D40=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D40<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.9.3",null,null,null,"[K.O.] Stock protection",null,null,null,null,null,{"$f":"IF(B41=\"1\",IF(TRIM(F41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(F41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(G41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(G41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(H41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(H41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(I41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(I41)<>\"\",1,0),0)","v":0},0,"203313236",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A41,8)=\"Stichpr.\",B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0),IF(AND(B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A41,8)=\"Stichpr.\",LEFT(A41,1)=\"a\",B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0),IF(AND(LEFT(A41,1)=\"a\",B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B41=\"1\",LEFT(A41,1)=\"a\",D41=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D41<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.10","Staff hygiene"]
["3.10.1",null,null,null,"Hygiene training ",null,null,null,null,null,{"$f":"IF(B43=\"1\",IF(TRIM(F43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(F43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(G43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(G43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(H43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(H43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(I43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(I43)<>\"\",1,0),0)","v":0},0,"203313242",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A43,8)=\"Stichpr.\",B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0),IF(AND(B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A43,8)=\"Stichpr.\",LEFT(A43,1)=\"a\",B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0),IF(AND(LEFT(A43,1)=\"a\",B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B43=\"1\",LEFT(A43,1)=\"a\",D43=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D43<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.11","Regulations for company premises"]
["3.11.1",null,null,null,"Access to company premises",null,null,null,null,null,{"$f":"IF(B45=\"1\",IF(TRIM(F45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"3\",IF(TRIM(F45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"1\",IF(TRIM(G45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"3\",IF(TRIM(G45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"1\",IF(TRIM(H45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"3\",IF(TRIM(H45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"1\",IF(TRIM(I45)<>\"\",1,0),0)","v":0},{"$f":"IF(B45=\"3\",IF(TRIM(I45)<>\"\",1,0),0)","v":0},0,"203313248",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A45,8)=\"Stichpr.\",B45=\"1\",D45=\"\"),IF(TRIM(I45)<>\"\",1,0),0),IF(AND(B45=\"1\",D45=\"\"),IF(TRIM(I45)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A45,8)=\"Stichpr.\",LEFT(A45,1)=\"a\",B45=\"1\",D45=\"\"),IF(TRIM(I45)<>\"\",1,0),0),IF(AND(LEFT(A45,1)=\"a\",B45=\"1\",D45=\"\"),IF(TRIM(I45)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B45=\"1\",LEFT(A45,1)=\"a\",D45=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D45<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.11.2",null,null,null,"Regulations on food, drinks and smoking",null,null,null,null,null,{"$f":"IF(B46=\"1\",IF(TRIM(F46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(F46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(G46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(G46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(H46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(H46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(I46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(I46)<>\"\",1,0),0)","v":0},0,"203313251",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A46,8)=\"Stichpr.\",B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0),IF(AND(B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A46,8)=\"Stichpr.\",LEFT(A46,1)=\"a\",B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0),IF(AND(LEFT(A46,1)=\"a\",B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B46=\"1\",LEFT(A46,1)=\"a\",D46=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D46<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.11.3",null,null,null,"Work by external companies",null,null,null,null,null,{"$f":"IF(B47=\"1\",IF(TRIM(F47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"3\",IF(TRIM(F47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"1\",IF(TRIM(G47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"3\",IF(TRIM(G47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"1\",IF(TRIM(H47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"3\",IF(TRIM(H47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"1\",IF(TRIM(I47)<>\"\",1,0),0)","v":0},{"$f":"IF(B47=\"3\",IF(TRIM(I47)<>\"\",1,0),0)","v":0},0,"203313254",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A47,8)=\"Stichpr.\",B47=\"1\",D47=\"\"),IF(TRIM(I47)<>\"\",1,0),0),IF(AND(B47=\"1\",D47=\"\"),IF(TRIM(I47)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A47,8)=\"Stichpr.\",LEFT(A47,1)=\"a\",B47=\"1\",D47=\"\"),IF(TRIM(I47)<>\"\",1,0),0),IF(AND(LEFT(A47,1)=\"a\",B47=\"1\",D47=\"\"),IF(TRIM(I47)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B47=\"1\",LEFT(A47,1)=\"a\",D47=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D47<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.12","Glass and other fragile materials"]
["3.12.1",null,null,null,"[K.O.] Use of glass and other\nfragile materials ",null,null,null,null,null,{"$f":"IF(B49=\"1\",IF(TRIM(F49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"3\",IF(TRIM(F49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"1\",IF(TRIM(G49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"3\",IF(TRIM(G49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"1\",IF(TRIM(H49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"3\",IF(TRIM(H49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"1\",IF(TRIM(I49)<>\"\",1,0),0)","v":0},{"$f":"IF(B49=\"3\",IF(TRIM(I49)<>\"\",1,0),0)","v":0},0,"203313260",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A49,8)=\"Stichpr.\",B49=\"1\",D49=\"\"),IF(TRIM(I49)<>\"\",1,0),0),IF(AND(B49=\"1\",D49=\"\"),IF(TRIM(I49)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A49,8)=\"Stichpr.\",LEFT(A49,1)=\"a\",B49=\"1\",D49=\"\"),IF(TRIM(I49)<>\"\",1,0),0),IF(AND(LEFT(A49,1)=\"a\",B49=\"1\",D49=\"\"),IF(TRIM(I49)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B49=\"1\",LEFT(A49,1)=\"a\",D49=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D49<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.13","Waste management"]
["3.13.1",null,null,null,"[K.O.] Waste management and disposal",null,null,null,null,null,{"$f":"IF(B51=\"1\",IF(TRIM(F51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(F51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(G51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(G51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(H51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(H51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(I51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(I51)<>\"\",1,0),0)","v":0},0,"203313266",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A51,8)=\"Stichpr.\",B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0),IF(AND(B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A51,8)=\"Stichpr.\",LEFT(A51,1)=\"a\",B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0),IF(AND(LEFT(A51,1)=\"a\",B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B51=\"1\",LEFT(A51,1)=\"a\",D51=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D51<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.14","Use of water"]
["3.14.1",null,null,null,"[K.O.] Water quality",null,null,null,null,null,{"$f":"IF(B53=\"1\",IF(TRIM(F53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(F53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(G53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(G53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(H53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(H53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(I53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(I53)<>\"\",1,0),0)","v":0},0,"203313272",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A53,8)=\"Stichpr.\",B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0),IF(AND(B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A53,8)=\"Stichpr.\",LEFT(A53,1)=\"a\",B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0),IF(AND(LEFT(A53,1)=\"a\",B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B53=\"1\",LEFT(A53,1)=\"a\",D53=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D53<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.14.2",null,null,null,"Water additives",null,null,null,null,null,{"$f":"IF(B54=\"1\",IF(TRIM(F54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(F54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(G54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(G54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(H54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(H54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(I54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(I54)<>\"\",1,0),0)","v":0},0,"203313275",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A54,8)=\"Stichpr.\",B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0),IF(AND(B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A54,8)=\"Stichpr.\",LEFT(A54,1)=\"a\",B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0),IF(AND(LEFT(A54,1)=\"a\",B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B54=\"1\",LEFT(A54,1)=\"a\",D54=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D54<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.15","Carryover and cross-contamination"]
["3.15.1",null,null,null,"[K.O.] Determination of possible carryovers",null,null,null,null,null,{"$f":"IF(B56=\"1\",IF(TRIM(F56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(F56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(G56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(G56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(H56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(H56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(I56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(I56)<>\"\",1,0),0)","v":0},0,"203313281",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A56,8)=\"Stichpr.\",B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0),IF(AND(B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A56,8)=\"Stichpr.\",LEFT(A56,1)=\"a\",B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0),IF(AND(LEFT(A56,1)=\"a\",B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B56=\"1\",LEFT(A56,1)=\"a\",D56=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D56<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.15.2",null,null,null,"[K.O.] Cross-contamination",null,null,null,null,null,{"$f":"IF(B57=\"1\",IF(TRIM(F57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(F57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(G57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(G57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(H57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(H57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(I57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(I57)<>\"\",1,0),0)","v":0},0,"203313284",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A57,8)=\"Stichpr.\",B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0),IF(AND(B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A57,8)=\"Stichpr.\",LEFT(A57,1)=\"a\",B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0),IF(AND(LEFT(A57,1)=\"a\",B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B57=\"1\",LEFT(A57,1)=\"a\",D57=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D57<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.16","Contamination"]
["3.16.1",null,null,null,"[K.O.] Prevention of contamination",null,null,null,null,null,{"$f":"IF(B59=\"1\",IF(TRIM(F59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(F59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(G59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(G59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(H59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(H59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(I59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(I59)<>\"\",1,0),0)","v":0},0,"203313290",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A59,8)=\"Stichpr.\",B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0),IF(AND(B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A59,8)=\"Stichpr.\",LEFT(A59,1)=\"a\",B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0),IF(AND(LEFT(A59,1)=\"a\",B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B59=\"1\",LEFT(A59,1)=\"a\",D59=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D59<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.17","Technological additives (processing agents)"]
["3.17.1",null,null,null,"Use of technological additives",null,null,null,null,null,{"$f":"IF(B61=\"1\",IF(TRIM(F61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(F61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(G61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(G61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(H61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(H61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(I61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(I61)<>\"\",1,0),0)","v":0},0,"203313296",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A61,8)=\"Stichpr.\",B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0),IF(AND(B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A61,8)=\"Stichpr.\",LEFT(A61,1)=\"a\",B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0),IF(AND(LEFT(A61,1)=\"a\",B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B61=\"1\",LEFT(A61,1)=\"a\",D61=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D61<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.18","Storage"]
["3.18.1",null,null,null,"[K.O.] Storage management",null,null,null,null,null,{"$f":"IF(B63=\"1\",IF(TRIM(F63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"3\",IF(TRIM(F63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"1\",IF(TRIM(G63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"3\",IF(TRIM(G63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"1\",IF(TRIM(H63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"3\",IF(TRIM(H63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"1\",IF(TRIM(I63)<>\"\",1,0),0)","v":0},{"$f":"IF(B63=\"3\",IF(TRIM(I63)<>\"\",1,0),0)","v":0},0,"203313302",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A63,8)=\"Stichpr.\",B63=\"1\",D63=\"\"),IF(TRIM(I63)<>\"\",1,0),0),IF(AND(B63=\"1\",D63=\"\"),IF(TRIM(I63)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A63,8)=\"Stichpr.\",LEFT(A63,1)=\"a\",B63=\"1\",D63=\"\"),IF(TRIM(I63)<>\"\",1,0),0),IF(AND(LEFT(A63,1)=\"a\",B63=\"1\",D63=\"\"),IF(TRIM(I63)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B63=\"1\",LEFT(A63,1)=\"a\",D63=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D63<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.18.2",null,null,null,"Quality maintenance",null,null,null,null,null,{"$f":"IF(B64=\"1\",IF(TRIM(F64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(F64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(G64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(G64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(H64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(H64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(I64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(I64)<>\"\",1,0),0)","v":0},0,"203313305",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A64,8)=\"Stichpr.\",B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0),IF(AND(B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A64,8)=\"Stichpr.\",LEFT(A64,1)=\"a\",B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0),IF(AND(LEFT(A64,1)=\"a\",B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B64=\"1\",LEFT(A64,1)=\"a\",D64=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D64<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.18.3",null,null,null,"Use of external storage facilities",null,null,null,null,null,{"$f":"IF(B65=\"1\",IF(TRIM(F65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"3\",IF(TRIM(F65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"1\",IF(TRIM(G65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"3\",IF(TRIM(G65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"1\",IF(TRIM(H65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"3\",IF(TRIM(H65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"1\",IF(TRIM(I65)<>\"\",1,0),0)","v":0},{"$f":"IF(B65=\"3\",IF(TRIM(I65)<>\"\",1,0),0)","v":0},0,"203313428",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A65,8)=\"Stichpr.\",B65=\"1\",D65=\"\"),IF(TRIM(I65)<>\"\",1,0),0),IF(AND(B65=\"1\",D65=\"\"),IF(TRIM(I65)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A65,8)=\"Stichpr.\",LEFT(A65,1)=\"a\",B65=\"1\",D65=\"\"),IF(TRIM(I65)<>\"\",1,0),0),IF(AND(LEFT(A65,1)=\"a\",B65=\"1\",D65=\"\"),IF(TRIM(I65)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B65=\"1\",LEFT(A65,1)=\"a\",D65=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D65<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.19","Packaging"]
["3.19.1",null,null,null,"Packaging",null,null,null,null,null,{"$f":"IF(B67=\"1\",IF(TRIM(F67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"3\",IF(TRIM(F67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"1\",IF(TRIM(G67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"3\",IF(TRIM(G67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"1\",IF(TRIM(H67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"3\",IF(TRIM(H67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"1\",IF(TRIM(I67)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"3\",IF(TRIM(I67)<>\"\",1,0),0)","v":0},0,"203313311",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A67,8)=\"Stichpr.\",B67=\"1\",D67=\"\"),IF(TRIM(I67)<>\"\",1,0),0),IF(AND(B67=\"1\",D67=\"\"),IF(TRIM(I67)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A67,8)=\"Stichpr.\",LEFT(A67,1)=\"a\",B67=\"1\",D67=\"\"),IF(TRIM(I67)<>\"\",1,0),0),IF(AND(LEFT(A67,1)=\"a\",B67=\"1\",D67=\"\"),IF(TRIM(I67)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B67=\"1\",LEFT(A67,1)=\"a\",D67=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D67<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.20","Road transport"]
["3.20.1",null,null,null,"Transport of packed goods",null,null,null,null,null,{"$f":"IF(B69=\"1\",IF(TRIM(F69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"3\",IF(TRIM(F69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"1\",IF(TRIM(G69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"3\",IF(TRIM(G69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"1\",IF(TRIM(H69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"3\",IF(TRIM(H69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"1\",IF(TRIM(I69)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"3\",IF(TRIM(I69)<>\"\",1,0),0)","v":0},0,"203313314",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A69,8)=\"Stichpr.\",B69=\"1\",D69=\"\"),IF(TRIM(I69)<>\"\",1,0),0),IF(AND(B69=\"1\",D69=\"\"),IF(TRIM(I69)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A69,8)=\"Stichpr.\",LEFT(A69,1)=\"a\",B69=\"1\",D69=\"\"),IF(TRIM(I69)<>\"\",1,0),0),IF(AND(LEFT(A69,1)=\"a\",B69=\"1\",D69=\"\"),IF(TRIM(I69)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B69=\"1\",LEFT(A69,1)=\"a\",D69=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D69<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.20.2",null,null,null,"Transport of bulk goods",null,null,null,null,null,{"$f":"IF(B70=\"1\",IF(TRIM(F70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"3\",IF(TRIM(F70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"1\",IF(TRIM(G70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"3\",IF(TRIM(G70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"1\",IF(TRIM(H70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"3\",IF(TRIM(H70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"1\",IF(TRIM(I70)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"3\",IF(TRIM(I70)<>\"\",1,0),0)","v":0},0,"203313398",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A70,8)=\"Stichpr.\",B70=\"1\",D70=\"\"),IF(TRIM(I70)<>\"\",1,0),0),IF(AND(B70=\"1\",D70=\"\"),IF(TRIM(I70)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A70,8)=\"Stichpr.\",LEFT(A70,1)=\"a\",B70=\"1\",D70=\"\"),IF(TRIM(I70)<>\"\",1,0),0),IF(AND(LEFT(A70,1)=\"a\",B70=\"1\",D70=\"\"),IF(TRIM(I70)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B70=\"1\",LEFT(A70,1)=\"a\",D70=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D70<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.21","Commissioning of transport by rail or ship"]
["3.21.1",null,null,null,"Commissioning a charterer",null,null,null,null,null,{"$f":"IF(B72=\"1\",IF(TRIM(F72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"3\",IF(TRIM(F72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"1\",IF(TRIM(G72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"3\",IF(TRIM(G72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"1\",IF(TRIM(H72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"3\",IF(TRIM(H72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"1\",IF(TRIM(I72)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"3\",IF(TRIM(I72)<>\"\",1,0),0)","v":0},0,"203313419",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A72,8)=\"Stichpr.\",B72=\"1\",D72=\"\"),IF(TRIM(I72)<>\"\",1,0),0),IF(AND(B72=\"1\",D72=\"\"),IF(TRIM(I72)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A72,8)=\"Stichpr.\",LEFT(A72,1)=\"a\",B72=\"1\",D72=\"\"),IF(TRIM(I72)<>\"\",1,0),0),IF(AND(LEFT(A72,1)=\"a\",B72=\"1\",D72=\"\"),IF(TRIM(I72)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B72=\"1\",LEFT(A72,1)=\"a\",D72=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D72<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.21.2",null,null,null,"Transport of part cargoes",null,null,null,null,null,{"$f":"IF(B73=\"1\",IF(TRIM(F73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"3\",IF(TRIM(F73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"1\",IF(TRIM(G73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"3\",IF(TRIM(G73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"1\",IF(TRIM(H73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"3\",IF(TRIM(H73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"1\",IF(TRIM(I73)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"3\",IF(TRIM(I73)<>\"\",1,0),0)","v":0},0,"203313422",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A73,8)=\"Stichpr.\",B73=\"1\",D73=\"\"),IF(TRIM(I73)<>\"\",1,0),0),IF(AND(B73=\"1\",D73=\"\"),IF(TRIM(I73)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A73,8)=\"Stichpr.\",LEFT(A73,1)=\"a\",B73=\"1\",D73=\"\"),IF(TRIM(I73)<>\"\",1,0),0),IF(AND(LEFT(A73,1)=\"a\",B73=\"1\",D73=\"\"),IF(TRIM(I73)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B73=\"1\",LEFT(A73,1)=\"a\",D73=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D73<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.22","Drying, ventilation and cooling"]
["3.22.1",null,null,null,"[K.O.] Drying and preservation processes",null,null,null,null,null,{"$f":"IF(B75=\"1\",IF(TRIM(F75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"3\",IF(TRIM(F75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"1\",IF(TRIM(G75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"3\",IF(TRIM(G75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"1\",IF(TRIM(H75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"3\",IF(TRIM(H75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"1\",IF(TRIM(I75)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"3\",IF(TRIM(I75)<>\"\",1,0),0)","v":0},0,"203313320",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A75,8)=\"Stichpr.\",B75=\"1\",D75=\"\"),IF(TRIM(I75)<>\"\",1,0),0),IF(AND(B75=\"1\",D75=\"\"),IF(TRIM(I75)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A75,8)=\"Stichpr.\",LEFT(A75,1)=\"a\",B75=\"1\",D75=\"\"),IF(TRIM(I75)<>\"\",1,0),0),IF(AND(LEFT(A75,1)=\"a\",B75=\"1\",D75=\"\"),IF(TRIM(I75)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B75=\"1\",LEFT(A75,1)=\"a\",D75=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D75<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.22.2",null,null,null,"Controlling the moisture content and temperature",null,null,null,null,null,{"$f":"IF(B76=\"1\",IF(TRIM(F76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"3\",IF(TRIM(F76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"1\",IF(TRIM(G76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"3\",IF(TRIM(G76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"1\",IF(TRIM(H76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"3\",IF(TRIM(H76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"1\",IF(TRIM(I76)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"3\",IF(TRIM(I76)<>\"\",1,0),0)","v":0},0,"203313323",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A76,8)=\"Stichpr.\",B76=\"1\",D76=\"\"),IF(TRIM(I76)<>\"\",1,0),0),IF(AND(B76=\"1\",D76=\"\"),IF(TRIM(I76)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A76,8)=\"Stichpr.\",LEFT(A76,1)=\"a\",B76=\"1\",D76=\"\"),IF(TRIM(I76)<>\"\",1,0),0),IF(AND(LEFT(A76,1)=\"a\",B76=\"1\",D76=\"\"),IF(TRIM(I76)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B76=\"1\",LEFT(A76,1)=\"a\",D76=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D76<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.23","Separation of foreign materials"]
["3.23.1",null,null,null,"Procedures for separating foreign materials",null,null,null,null,null,{"$f":"IF(B78=\"1\",IF(TRIM(F78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"3\",IF(TRIM(F78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"1\",IF(TRIM(G78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"3\",IF(TRIM(G78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"1\",IF(TRIM(H78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"3\",IF(TRIM(H78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"1\",IF(TRIM(I78)<>\"\",1,0),0)","v":0},{"$f":"IF(B78=\"3\",IF(TRIM(I78)<>\"\",1,0),0)","v":0},0,"203313329",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A78,8)=\"Stichpr.\",B78=\"1\",D78=\"\"),IF(TRIM(I78)<>\"\",1,0),0),IF(AND(B78=\"1\",D78=\"\"),IF(TRIM(I78)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A78,8)=\"Stichpr.\",LEFT(A78,1)=\"a\",B78=\"1\",D78=\"\"),IF(TRIM(I78)<>\"\",1,0),0),IF(AND(LEFT(A78,1)=\"a\",B78=\"1\",D78=\"\"),IF(TRIM(I78)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B78=\"1\",LEFT(A78,1)=\"a\",D78=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D78<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.24","Declaration of feed and labelling as feed from the QS scheme"]
["3.24.1",null,null,null,"[K.O.] Article-related labelling as feed from the QS scheme",null,null,null,null,null,{"$f":"IF(B80=\"1\",IF(TRIM(F80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"3\",IF(TRIM(F80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"1\",IF(TRIM(G80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"3\",IF(TRIM(G80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"1\",IF(TRIM(H80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"3\",IF(TRIM(H80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"1\",IF(TRIM(I80)<>\"\",1,0),0)","v":0},{"$f":"IF(B80=\"3\",IF(TRIM(I80)<>\"\",1,0),0)","v":0},0,"203313344",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A80,8)=\"Stichpr.\",B80=\"1\",D80=\"\"),IF(TRIM(I80)<>\"\",1,0),0),IF(AND(B80=\"1\",D80=\"\"),IF(TRIM(I80)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A80,8)=\"Stichpr.\",LEFT(A80,1)=\"a\",B80=\"1\",D80=\"\"),IF(TRIM(I80)<>\"\",1,0),0),IF(AND(LEFT(A80,1)=\"a\",B80=\"1\",D80=\"\"),IF(TRIM(I80)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B80=\"1\",LEFT(A80,1)=\"a\",D80=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D80<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.24.2",null,null,null,"Use of QS certification mark",null,null,null,null,null,{"$f":"IF(B81=\"1\",IF(TRIM(F81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"3\",IF(TRIM(F81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"1\",IF(TRIM(G81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"3\",IF(TRIM(G81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"1\",IF(TRIM(H81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"3\",IF(TRIM(H81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"1\",IF(TRIM(I81)<>\"\",1,0),0)","v":0},{"$f":"IF(B81=\"3\",IF(TRIM(I81)<>\"\",1,0),0)","v":0},0,"203313341",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A81,8)=\"Stichpr.\",B81=\"1\",D81=\"\"),IF(TRIM(I81)<>\"\",1,0),0),IF(AND(B81=\"1\",D81=\"\"),IF(TRIM(I81)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A81,8)=\"Stichpr.\",LEFT(A81,1)=\"a\",B81=\"1\",D81=\"\"),IF(TRIM(I81)<>\"\",1,0),0),IF(AND(LEFT(A81,1)=\"a\",B81=\"1\",D81=\"\"),IF(TRIM(I81)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B81=\"1\",LEFT(A81,1)=\"a\",D81=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D81<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.25","Recording of location numbers (VVVO numbers)"]
["3.25.1",null,null,null,"Assigning of compound feed deliveries (bulk goods) to the location number (VVVO number)",null,null,null,null,null,{"$f":"IF(B83=\"1\",IF(TRIM(F83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"3\",IF(TRIM(F83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"1\",IF(TRIM(G83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"3\",IF(TRIM(G83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"1\",IF(TRIM(H83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"3\",IF(TRIM(H83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"1\",IF(TRIM(I83)<>\"\",1,0),0)","v":0},{"$f":"IF(B83=\"3\",IF(TRIM(I83)<>\"\",1,0),0)","v":0},0,"203313383",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A83,8)=\"Stichpr.\",B83=\"1\",D83=\"\"),IF(TRIM(I83)<>\"\",1,0),0),IF(AND(B83=\"1\",D83=\"\"),IF(TRIM(I83)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A83,8)=\"Stichpr.\",LEFT(A83,1)=\"a\",B83=\"1\",D83=\"\"),IF(TRIM(I83)<>\"\",1,0),0),IF(AND(LEFT(A83,1)=\"a\",B83=\"1\",D83=\"\"),IF(TRIM(I83)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B83=\"1\",LEFT(A83,1)=\"a\",D83=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D83<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26","Feed monitoring"]
["3.26.1",null,null,null,"[K.O.] Creation of site-specific QS control plans",null,null,null,null,null,{"$f":"IF(B85=\"1\",IF(TRIM(F85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"3\",IF(TRIM(F85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"1\",IF(TRIM(G85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"3\",IF(TRIM(G85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"1\",IF(TRIM(H85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"3\",IF(TRIM(H85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"1\",IF(TRIM(I85)<>\"\",1,0),0)","v":0},{"$f":"IF(B85=\"3\",IF(TRIM(I85)<>\"\",1,0),0)","v":0},0,"203313386",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A85,8)=\"Stichpr.\",B85=\"1\",D85=\"\"),IF(TRIM(I85)<>\"\",1,0),0),IF(AND(B85=\"1\",D85=\"\"),IF(TRIM(I85)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A85,8)=\"Stichpr.\",LEFT(A85,1)=\"a\",B85=\"1\",D85=\"\"),IF(TRIM(I85)<>\"\",1,0),0),IF(AND(LEFT(A85,1)=\"a\",B85=\"1\",D85=\"\"),IF(TRIM(I85)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B85=\"1\",LEFT(A85,1)=\"a\",D85=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D85<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.2",null,null,null,"[K.O.] Compliance with QS control plans",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B86=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B86=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313356",0,0,{"$f":"IF(AND(B86=\"1\",LEFT(A86,1)=\"a\",D86=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D86<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.3",null,null,null,"Sampling and sample shipping",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B87=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B87=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313359",0,0,{"$f":"IF(AND(B87=\"1\",LEFT(A87,1)=\"a\",D87=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D87<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.4",null,null,null,"Analysis by QS-recognised\nlaboratories",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B88=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B88=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313362",0,0,{"$f":"IF(AND(B88=\"1\",LEFT(A88,1)=\"a\",D88=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D88<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.5",null,null,null,"Feed monitoring: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B89=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B89=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313365",0,0,{"$f":"IF(AND(B89=\"1\",LEFT(A89,1)=\"a\",D89=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D89<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.6",null,null,null,"Gate-Keeping: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B90=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B90=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313404",0,0,{"$f":"IF(AND(B90=\"1\",LEFT(A90,1)=\"a\",D90=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D90<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.7",null,null,null,"[K.O.] Positive release sampling: Implementation",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B91=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B91=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313380",0,0,{"$f":"IF(AND(B91=\"1\",LEFT(A91,1)=\"a\",D91=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D91<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.8",null,null,null,"Positive release sampling: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B92=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B92=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313407",0,0,{"$f":"IF(AND(B92=\"1\",LEFT(A92,1)=\"a\",D92=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D92<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.9",null,null,null,"[K.O.] Additional control plans: Implementation",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B93=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B93=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313431",0,0,{"$f":"IF(AND(B93=\"1\",LEFT(A93,1)=\"a\",D93=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D93<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.10",null,null,null,"Additional control plans: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B94=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B94=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313434",0,0,{"$f":"IF(AND(B94=\"1\",LEFT(A94,1)=\"a\",D94=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D94<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.11",null,null,null,"[K.O.] Ad-hoc monitoring plans: Implementation",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B95=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B95=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313389",0,0,{"$f":"IF(AND(B95=\"1\",LEFT(A95,1)=\"a\",D95=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D95<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.26.12",null,null,null,"Ad-hoc monitoring plans: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B96=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B96=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313410",0,0,{"$f":"IF(AND(B96=\"1\",LEFT(A96,1)=\"a\",D96=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D96<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.27","Retained samples"]
["3.27.1",null,null,null,"[K.O.] Accumulation of retained samples",null,null,null,null,null,{"$f":"IF(B98=\"1\",IF(TRIM(F98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"3\",IF(TRIM(F98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"1\",IF(TRIM(G98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"3\",IF(TRIM(G98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"1\",IF(TRIM(H98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"3\",IF(TRIM(H98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"1\",IF(TRIM(I98)<>\"\",1,0),0)","v":0},{"$f":"IF(B98=\"3\",IF(TRIM(I98)<>\"\",1,0),0)","v":0},0,"203313371",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A98,8)=\"Stichpr.\",B98=\"1\",D98=\"\"),IF(TRIM(I98)<>\"\",1,0),0),IF(AND(B98=\"1\",D98=\"\"),IF(TRIM(I98)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A98,8)=\"Stichpr.\",LEFT(A98,1)=\"a\",B98=\"1\",D98=\"\"),IF(TRIM(I98)<>\"\",1,0),0),IF(AND(LEFT(A98,1)=\"a\",B98=\"1\",D98=\"\"),IF(TRIM(I98)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B98=\"1\",LEFT(A98,1)=\"a\",D98=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D98<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.28","Requirements for Private Labeller"]
["3.28.1",null,null,null,"[K.O.] Private Labeller: Description of the responsibilities",null,null,null,null,null,{"$f":"IF(B100=\"1\",IF(TRIM(F100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"3\",IF(TRIM(F100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"1\",IF(TRIM(G100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"3\",IF(TRIM(G100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"1\",IF(TRIM(H100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"3\",IF(TRIM(H100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"1\",IF(TRIM(I100)<>\"\",1,0),0)","v":0},{"$f":"IF(B100=\"3\",IF(TRIM(I100)<>\"\",1,0),0)","v":0},0,"203313350",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A100,8)=\"Stichpr.\",B100=\"1\",D100=\"\"),IF(TRIM(I100)<>\"\",1,0),0),IF(AND(B100=\"1\",D100=\"\"),IF(TRIM(I100)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A100,8)=\"Stichpr.\",LEFT(A100,1)=\"a\",B100=\"1\",D100=\"\"),IF(TRIM(I100)<>\"\",1,0),0),IF(AND(LEFT(A100,1)=\"a\",B100=\"1\",D100=\"\"),IF(TRIM(I100)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B100=\"1\",LEFT(A100,1)=\"a\",D100=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D100<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["3.28.2",null,null,null,"[K.O.] Private Labeller: Eligiblity of delivery of the contract\nmanufacturer",null,null,null,null,null,{"$f":"IF(B101=\"1\",IF(TRIM(F101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"3\",IF(TRIM(F101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"1\",IF(TRIM(G101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"3\",IF(TRIM(G101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"1\",IF(TRIM(H101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"3\",IF(TRIM(H101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"1\",IF(TRIM(I101)<>\"\",1,0),0)","v":0},{"$f":"IF(B101=\"3\",IF(TRIM(I101)<>\"\",1,0),0)","v":0},0,"203313401",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A101,8)=\"Stichpr.\",B101=\"1\",D101=\"\"),IF(TRIM(I101)<>\"\",1,0),0),IF(AND(B101=\"1\",D101=\"\"),IF(TRIM(I101)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A101,8)=\"Stichpr.\",LEFT(A101,1)=\"a\",B101=\"1\",D101=\"\"),IF(TRIM(I101)<>\"\",1,0),0),IF(AND(LEFT(A101,1)=\"a\",B101=\"1\",D101=\"\"),IF(TRIM(I101)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B101=\"1\",LEFT(A101,1)=\"a\",D101=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D101<>\"\"),1,0)","v":{"$error":"#REF!"}}]

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["Company:    ","______________________________________________",null,null,null,null,null,null,"Date:","__________",null,1]
["Require\nment no.",null,null,"Checkliste","Criterion/requirement","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/ corrective\naction ","Deadline for\ncorrection"]
["4.","Requirements for the trade of feed"]
["4.1","Supply specifications"]
["4.1.1",null,null,null,"Description of the feed",null,null,null,null,null,{"$f":"IF(B5=\"1\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},0,"203313472",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B5=\"1\",LEFT(A5,1)=\"a\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D5<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.2","Supply of feed"]
["4.2.1",null,null,null,"Supply of unprocessed primary agricultural products",null,null,null,null,null,{"$f":"IF(B7=\"1\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},0,"203313484",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B7=\"1\",LEFT(A7,1)=\"a\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D7<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.2.2",null,null,null,"Supply of feed materials: Allowed lists",null,null,null,null,null,{"$f":"IF(B8=\"1\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},0,"203313481",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0),IF(AND(B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0),IF(AND(LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B8=\"1\",LEFT(A8,1)=\"a\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D8<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.2.3",null,null,null,"Supply of products from vegetable oils and fats",null,null,null,null,null,{"$f":"IF(B9=\"1\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},0,"203313697",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B9=\"1\",LEFT(A9,1)=\"a\",D9=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D9<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.2.4",null,null,null,"[K.O.] Exclusion list",null,null,null,null,null,{"$f":"IF(B10=\"1\",IF(TRIM(F10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(F10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(G10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(G10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(H10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(H10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(I10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(I10)<>\"\",1,0),0)","v":0},0,"203313652",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A10,8)=\"Stichpr.\",B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0),IF(AND(B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A10,8)=\"Stichpr.\",LEFT(A10,1)=\"a\",B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0),IF(AND(LEFT(A10,1)=\"a\",B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B10=\"1\",LEFT(A10,1)=\"a\",D10=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D10<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.2.5",null,null,null,"Receiving feed",null,null,null,null,null,{"$f":"IF(B11=\"1\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},0,"203313487",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B11=\"1\",LEFT(A11,1)=\"a\",D11=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D11<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.3","Certification status of the suppliers"]
["4.3.1",null,null,null,"[K.O.] Eligibility of delivery of the suppliers",null,null,null,null,null,{"$f":"IF(B13=\"1\",IF(TRIM(F13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(F13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(G13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(G13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(H13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(H13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(I13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(I13)<>\"\",1,0),0)","v":0},0,"203313478",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A13,8)=\"Stichpr.\",B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0),IF(AND(B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A13,8)=\"Stichpr.\",LEFT(A13,1)=\"a\",B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0),IF(AND(LEFT(A13,1)=\"a\",B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B13=\"1\",LEFT(A13,1)=\"a\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D13<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.3.2",null,null,null,"[K.O.] Supply of non-certified suppliers: Gate-Keeper-Regulation",null,null,null,null,null,{"$f":"IF(B14=\"1\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},0,"203313658",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B14=\"1\",LEFT(A14,1)=\"a\",D14=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D14<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.4","Storage"]
["4.4.1",null,null,null,"[K.O.] Storage facility environment",null,null,null,null,null,{"$f":"IF(B16=\"1\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},0,"203313493",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0),IF(AND(B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0),IF(AND(LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B16=\"1\",LEFT(A16,1)=\"a\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D16<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.4.2",null,null,null,"[K.O.] Storage management",null,null,null,null,null,{"$f":"IF(B17=\"1\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},0,"203313496",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0),IF(AND(B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0),IF(AND(LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B17=\"1\",LEFT(A17,1)=\"a\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D17<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.4.3",null,null,null,"[K.O.] Guarantee of separation of goods",null,null,null,null,null,{"$f":"IF(B18=\"1\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},0,"203313640",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B18=\"1\",LEFT(A18,1)=\"a\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D18<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.4.4",null,null,null,"Use of external storage facilities",null,null,null,null,null,{"$f":"IF(B19=\"1\",IF(TRIM(F19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(F19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(G19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(G19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(H19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(H19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(I19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(I19)<>\"\",1,0),0)","v":0},0,"203313679",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A19,8)=\"Stichpr.\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0),IF(AND(B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A19,8)=\"Stichpr.\",LEFT(A19,1)=\"a\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0),IF(AND(LEFT(A19,1)=\"a\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B19=\"1\",LEFT(A19,1)=\"a\",D19=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D19<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.5","Maintenance and servicing"]
["4.5.1",null,null,null,"Maintenance programmes",null,null,null,null,null,{"$f":"IF(B21=\"1\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},0,"203313502",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B21=\"1\",LEFT(A21,1)=\"a\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D21<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.6","Cleaning"]
["4.6.1",null,null,null,"Cleaning plans",null,null,null,null,null,{"$f":"IF(B23=\"1\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},0,"203313508",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0),IF(AND(B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0),IF(AND(LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B23=\"1\",LEFT(A23,1)=\"a\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D23<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.6.2",null,null,null,"[K.O.] Cleaning and disinfection agents",null,null,null,null,null,{"$f":"IF(B24=\"1\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},0,"203313511",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0),IF(AND(B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0),IF(AND(LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B24=\"1\",LEFT(A24,1)=\"a\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D24<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.6.3",null,null,null,"[K.O.] Cleaning work",null,null,null,null,null,{"$f":"IF(B25=\"1\",IF(TRIM(F25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(F25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(G25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(G25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(H25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(H25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(I25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(I25)<>\"\",1,0),0)","v":0},0,"203313514",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A25,8)=\"Stichpr.\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0),IF(AND(B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A25,8)=\"Stichpr.\",LEFT(A25,1)=\"a\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0),IF(AND(LEFT(A25,1)=\"a\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B25=\"1\",LEFT(A25,1)=\"a\",D25=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D25<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.7","Pest monitoring"]
["4.7.1",null,null,null,"[K.O.] Pest prevention and monitoring",null,null,null,null,null,{"$f":"IF(B27=\"1\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},0,"203313520",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0),IF(AND(B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0),IF(AND(LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B27=\"1\",LEFT(A27,1)=\"a\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D27<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.7.2",null,null,null,"[K.O.] Pest control ",null,null,null,null,null,{"$f":"IF(B28=\"1\",IF(TRIM(F28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(F28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(G28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(G28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(H28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(H28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(I28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(I28)<>\"\",1,0),0)","v":0},0,"203313523",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A28,8)=\"Stichpr.\",B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0),IF(AND(B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A28,8)=\"Stichpr.\",LEFT(A28,1)=\"a\",B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0),IF(AND(LEFT(A28,1)=\"a\",B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B28=\"1\",LEFT(A28,1)=\"a\",D28=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D28<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.7.3",null,null,null,"[K.O.] Stock protection",null,null,null,null,null,{"$f":"IF(B29=\"1\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},0,"203313526",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B29=\"1\",LEFT(A29,1)=\"a\",D29=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D29<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.8","Staff hygiene"]
["4.8.1",null,null,null,"Hygiene training",null,null,null,null,null,{"$f":"IF(B31=\"1\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},0,"203313532",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B31=\"1\",LEFT(A31,1)=\"a\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D31<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.9","Regulations for company premises"]
["4.9.1",null,null,null,"Access to company premises",null,null,null,null,null,{"$f":"IF(B33=\"1\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},0,"203313538",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B33=\"1\",LEFT(A33,1)=\"a\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D33<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.9.2",null,null,null,"Regulations on food, drinks and smoking",null,null,null,null,null,{"$f":"IF(B34=\"1\",IF(TRIM(F34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(F34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(G34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(G34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(H34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(H34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(I34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(I34)<>\"\",1,0),0)","v":0},0,"203313541",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A34,8)=\"Stichpr.\",B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0),IF(AND(B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A34,8)=\"Stichpr.\",LEFT(A34,1)=\"a\",B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0),IF(AND(LEFT(A34,1)=\"a\",B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B34=\"1\",LEFT(A34,1)=\"a\",D34=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D34<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.9.3",null,null,null,"Work by external companies",null,null,null,null,null,{"$f":"IF(B35=\"1\",IF(TRIM(F35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(F35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(G35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(G35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(H35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(H35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(I35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(I35)<>\"\",1,0),0)","v":0},0,"203313544",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A35,8)=\"Stichpr.\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0),IF(AND(B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A35,8)=\"Stichpr.\",LEFT(A35,1)=\"a\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0),IF(AND(LEFT(A35,1)=\"a\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B35=\"1\",LEFT(A35,1)=\"a\",D35=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D35<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.10","Glass and other fragile materials"]
["4.10.1",null,null,null,"[K.O.] Use of glass and other fragile materials",null,null,null,null,null,{"$f":"IF(B37=\"1\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},0,"203313550",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0),IF(AND(B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0),IF(AND(LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B37=\"1\",LEFT(A37,1)=\"a\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D37<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.11","Waste"]
["4.11.1",null,null,null,"[K.O.] Waste management and disposal",null,null,null,null,null,{"$f":"IF(B39=\"1\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},0,"203313556",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0),IF(AND(B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0),IF(AND(LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B39=\"1\",LEFT(A39,1)=\"a\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D39<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.12","Use of water"]
["4.12.1",null,null,null,"[K.O.] Water quality",null,null,null,null,null,{"$f":"IF(B41=\"1\",IF(TRIM(F41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(F41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(G41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(G41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(H41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(H41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"1\",IF(TRIM(I41)<>\"\",1,0),0)","v":0},{"$f":"IF(B41=\"3\",IF(TRIM(I41)<>\"\",1,0),0)","v":0},0,"203313562",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A41,8)=\"Stichpr.\",B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0),IF(AND(B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A41,8)=\"Stichpr.\",LEFT(A41,1)=\"a\",B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0),IF(AND(LEFT(A41,1)=\"a\",B41=\"1\",D41=\"\"),IF(TRIM(I41)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B41=\"1\",LEFT(A41,1)=\"a\",D41=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D41<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.12.2",null,null,null,"Water additives",null,null,null,null,null,{"$f":"IF(B42=\"1\",IF(TRIM(F42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(F42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(G42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(G42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(H42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(H42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(I42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(I42)<>\"\",1,0),0)","v":0},0,"203313565",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A42,8)=\"Stichpr.\",B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0),IF(AND(B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A42,8)=\"Stichpr.\",LEFT(A42,1)=\"a\",B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0),IF(AND(LEFT(A42,1)=\"a\",B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B42=\"1\",LEFT(A42,1)=\"a\",D42=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D42<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.13","Contamination"]
["4.13.1",null,null,null,"[K.O.] Prevention of contamination",null,null,null,null,null,{"$f":"IF(B44=\"1\",IF(TRIM(F44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(F44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(G44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(G44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(H44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(H44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(I44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(I44)<>\"\",1,0),0)","v":0},0,"203313571",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A44,8)=\"Stichpr.\",B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0),IF(AND(B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A44,8)=\"Stichpr.\",LEFT(A44,1)=\"a\",B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0),IF(AND(LEFT(A44,1)=\"a\",B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B44=\"1\",LEFT(A44,1)=\"a\",D44=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D44<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.14","Stock controls"]
["4.14.1",null,null,null,"Quality maintenance",null,null,null,null,null,{"$f":"IF(B46=\"1\",IF(TRIM(F46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(F46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(G46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(G46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(H46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(H46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"1\",IF(TRIM(I46)<>\"\",1,0),0)","v":0},{"$f":"IF(B46=\"3\",IF(TRIM(I46)<>\"\",1,0),0)","v":0},0,"203313577",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A46,8)=\"Stichpr.\",B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0),IF(AND(B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A46,8)=\"Stichpr.\",LEFT(A46,1)=\"a\",B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0),IF(AND(LEFT(A46,1)=\"a\",B46=\"1\",D46=\"\"),IF(TRIM(I46)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B46=\"1\",LEFT(A46,1)=\"a\",D46=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D46<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.15","Packaging"]
["4.15.1",null,null,null,"Packaging",null,null,null,null,null,{"$f":"IF(B48=\"1\",IF(TRIM(F48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"3\",IF(TRIM(F48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"1\",IF(TRIM(G48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"3\",IF(TRIM(G48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"1\",IF(TRIM(H48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"3\",IF(TRIM(H48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"1\",IF(TRIM(I48)<>\"\",1,0),0)","v":0},{"$f":"IF(B48=\"3\",IF(TRIM(I48)<>\"\",1,0),0)","v":0},0,"203313583",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A48,8)=\"Stichpr.\",B48=\"1\",D48=\"\"),IF(TRIM(I48)<>\"\",1,0),0),IF(AND(B48=\"1\",D48=\"\"),IF(TRIM(I48)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A48,8)=\"Stichpr.\",LEFT(A48,1)=\"a\",B48=\"1\",D48=\"\"),IF(TRIM(I48)<>\"\",1,0),0),IF(AND(LEFT(A48,1)=\"a\",B48=\"1\",D48=\"\"),IF(TRIM(I48)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B48=\"1\",LEFT(A48,1)=\"a\",D48=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D48<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.16","Road transport"]
["4.16.1",null,null,null,"Transport of packed goods",null,null,null,null,null,{"$f":"IF(B50=\"1\",IF(TRIM(F50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"3\",IF(TRIM(F50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"1\",IF(TRIM(G50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"3\",IF(TRIM(G50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"1\",IF(TRIM(H50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"3\",IF(TRIM(H50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"1\",IF(TRIM(I50)<>\"\",1,0),0)","v":0},{"$f":"IF(B50=\"3\",IF(TRIM(I50)<>\"\",1,0),0)","v":0},0,"203313586",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A50,8)=\"Stichpr.\",B50=\"1\",D50=\"\"),IF(TRIM(I50)<>\"\",1,0),0),IF(AND(B50=\"1\",D50=\"\"),IF(TRIM(I50)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A50,8)=\"Stichpr.\",LEFT(A50,1)=\"a\",B50=\"1\",D50=\"\"),IF(TRIM(I50)<>\"\",1,0),0),IF(AND(LEFT(A50,1)=\"a\",B50=\"1\",D50=\"\"),IF(TRIM(I50)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B50=\"1\",LEFT(A50,1)=\"a\",D50=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D50<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.16.2",null,null,null,"Transport of bulk goods",null,null,null,null,null,{"$f":"IF(B51=\"1\",IF(TRIM(F51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(F51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(G51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(G51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(H51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(H51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"1\",IF(TRIM(I51)<>\"\",1,0),0)","v":0},{"$f":"IF(B51=\"3\",IF(TRIM(I51)<>\"\",1,0),0)","v":0},0,"203313664",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A51,8)=\"Stichpr.\",B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0),IF(AND(B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A51,8)=\"Stichpr.\",LEFT(A51,1)=\"a\",B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0),IF(AND(LEFT(A51,1)=\"a\",B51=\"1\",D51=\"\"),IF(TRIM(I51)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B51=\"1\",LEFT(A51,1)=\"a\",D51=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D51<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.17","Commissioning of transport by rail or ship"]
["4.17.1",null,null,null,"Commissioning a charterer",null,null,null,null,null,{"$f":"IF(B53=\"1\",IF(TRIM(F53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(F53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(G53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(G53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(H53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(H53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"1\",IF(TRIM(I53)<>\"\",1,0),0)","v":0},{"$f":"IF(B53=\"3\",IF(TRIM(I53)<>\"\",1,0),0)","v":0},0,"203313685",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A53,8)=\"Stichpr.\",B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0),IF(AND(B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A53,8)=\"Stichpr.\",LEFT(A53,1)=\"a\",B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0),IF(AND(LEFT(A53,1)=\"a\",B53=\"1\",D53=\"\"),IF(TRIM(I53)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B53=\"1\",LEFT(A53,1)=\"a\",D53=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D53<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.17.2",null,null,null,"Transport of part cargoes",null,null,null,null,null,{"$f":"IF(B54=\"1\",IF(TRIM(F54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(F54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(G54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(G54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(H54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(H54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"1\",IF(TRIM(I54)<>\"\",1,0),0)","v":0},{"$f":"IF(B54=\"3\",IF(TRIM(I54)<>\"\",1,0),0)","v":0},0,"203313688",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A54,8)=\"Stichpr.\",B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0),IF(AND(B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A54,8)=\"Stichpr.\",LEFT(A54,1)=\"a\",B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0),IF(AND(LEFT(A54,1)=\"a\",B54=\"1\",D54=\"\"),IF(TRIM(I54)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B54=\"1\",LEFT(A54,1)=\"a\",D54=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D54<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.18","Drying, ventilation and cooling "]
["4.18.1",null,null,null,"[K.O.] Drying and preservation processes",null,null,null,null,null,{"$f":"IF(B56=\"1\",IF(TRIM(F56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(F56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(G56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(G56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(H56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(H56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"1\",IF(TRIM(I56)<>\"\",1,0),0)","v":0},{"$f":"IF(B56=\"3\",IF(TRIM(I56)<>\"\",1,0),0)","v":0},0,"203313592",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A56,8)=\"Stichpr.\",B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0),IF(AND(B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A56,8)=\"Stichpr.\",LEFT(A56,1)=\"a\",B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0),IF(AND(LEFT(A56,1)=\"a\",B56=\"1\",D56=\"\"),IF(TRIM(I56)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B56=\"1\",LEFT(A56,1)=\"a\",D56=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D56<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.18.2",null,null,null,"Controlling the moisture content respectively temperature",null,null,null,null,null,{"$f":"IF(B57=\"1\",IF(TRIM(F57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(F57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(G57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(G57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(H57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(H57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"1\",IF(TRIM(I57)<>\"\",1,0),0)","v":0},{"$f":"IF(B57=\"3\",IF(TRIM(I57)<>\"\",1,0),0)","v":0},0,"203313595",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A57,8)=\"Stichpr.\",B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0),IF(AND(B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A57,8)=\"Stichpr.\",LEFT(A57,1)=\"a\",B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0),IF(AND(LEFT(A57,1)=\"a\",B57=\"1\",D57=\"\"),IF(TRIM(I57)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B57=\"1\",LEFT(A57,1)=\"a\",D57=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D57<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.19","Separation of foreign materials"]
["4.19.1",null,null,null,"Procedures for separating foreign materials",null,null,null,null,null,{"$f":"IF(B59=\"1\",IF(TRIM(F59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(F59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(G59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(G59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(H59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(H59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"1\",IF(TRIM(I59)<>\"\",1,0),0)","v":0},{"$f":"IF(B59=\"3\",IF(TRIM(I59)<>\"\",1,0),0)","v":0},0,"203313601",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A59,8)=\"Stichpr.\",B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0),IF(AND(B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A59,8)=\"Stichpr.\",LEFT(A59,1)=\"a\",B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0),IF(AND(LEFT(A59,1)=\"a\",B59=\"1\",D59=\"\"),IF(TRIM(I59)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B59=\"1\",LEFT(A59,1)=\"a\",D59=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D59<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.20","Declaration of feed and labelling as feed from the QS scheme"]
["4.20.1",null,null,null,"[K.O.] Article-related labelling as feed from the QS scheme",null,null,null,null,null,{"$f":"IF(B61=\"1\",IF(TRIM(F61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(F61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(G61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(G61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(H61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(H61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"1\",IF(TRIM(I61)<>\"\",1,0),0)","v":0},{"$f":"IF(B61=\"3\",IF(TRIM(I61)<>\"\",1,0),0)","v":0},0,"203313616",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A61,8)=\"Stichpr.\",B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0),IF(AND(B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A61,8)=\"Stichpr.\",LEFT(A61,1)=\"a\",B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0),IF(AND(LEFT(A61,1)=\"a\",B61=\"1\",D61=\"\"),IF(TRIM(I61)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B61=\"1\",LEFT(A61,1)=\"a\",D61=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D61<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.20.2",null,null,null,"Use of QS certification mark",null,null,null,null,null,{"$f":"IF(B62=\"1\",IF(TRIM(F62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"3\",IF(TRIM(F62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"1\",IF(TRIM(G62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"3\",IF(TRIM(G62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"1\",IF(TRIM(H62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"3\",IF(TRIM(H62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"1\",IF(TRIM(I62)<>\"\",1,0),0)","v":0},{"$f":"IF(B62=\"3\",IF(TRIM(I62)<>\"\",1,0),0)","v":0},0,"203313613",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A62,8)=\"Stichpr.\",B62=\"1\",D62=\"\"),IF(TRIM(I62)<>\"\",1,0),0),IF(AND(B62=\"1\",D62=\"\"),IF(TRIM(I62)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A62,8)=\"Stichpr.\",LEFT(A62,1)=\"a\",B62=\"1\",D62=\"\"),IF(TRIM(I62)<>\"\",1,0),0),IF(AND(LEFT(A62,1)=\"a\",B62=\"1\",D62=\"\"),IF(TRIM(I62)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B62=\"1\",LEFT(A62,1)=\"a\",D62=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D62<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.21","Recording of location numbers (VVVO numbers)"]
["4.21.3",null,null,null,"Assigning of compound feed deliveries (bulk goods) to the location number (VVVO number)",null,null,null,null,null,{"$f":"IF(B64=\"1\",IF(TRIM(F64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(F64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(G64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(G64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(H64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(H64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"1\",IF(TRIM(I64)<>\"\",1,0),0)","v":0},{"$f":"IF(B64=\"3\",IF(TRIM(I64)<>\"\",1,0),0)","v":0},0,"203313646",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A64,8)=\"Stichpr.\",B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0),IF(AND(B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A64,8)=\"Stichpr.\",LEFT(A64,1)=\"a\",B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0),IF(AND(LEFT(A64,1)=\"a\",B64=\"1\",D64=\"\"),IF(TRIM(I64)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B64=\"1\",LEFT(A64,1)=\"a\",D64=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D64<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22","Feed Monitoring"]
["4.22.1",null,null,null,"[K.O.] Creation of site-specific QS control plans",null,null,null,null,null,{"$f":"IF(B66=\"1\",IF(TRIM(F66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"3\",IF(TRIM(F66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"1\",IF(TRIM(G66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"3\",IF(TRIM(G66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"1\",IF(TRIM(H66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"3\",IF(TRIM(H66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"1\",IF(TRIM(I66)<>\"\",1,0),0)","v":0},{"$f":"IF(B66=\"3\",IF(TRIM(I66)<>\"\",1,0),0)","v":0},0,"203313676",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A66,8)=\"Stichpr.\",B66=\"1\",D66=\"\"),IF(TRIM(I66)<>\"\",1,0),0),IF(AND(B66=\"1\",D66=\"\"),IF(TRIM(I66)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A66,8)=\"Stichpr.\",LEFT(A66,1)=\"a\",B66=\"1\",D66=\"\"),IF(TRIM(I66)<>\"\",1,0),0),IF(AND(LEFT(A66,1)=\"a\",B66=\"1\",D66=\"\"),IF(TRIM(I66)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B66=\"1\",LEFT(A66,1)=\"a\",D66=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D66<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.2",null,null,null,"[K.O.] Compliance with QS control plans",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B67=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B67=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313622",0,0,{"$f":"IF(AND(B67=\"1\",LEFT(A67,1)=\"a\",D67=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D67<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.3",null,null,null,"Sampling and sample shipping",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B68=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B68=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313625",0,0,{"$f":"IF(AND(B68=\"1\",LEFT(A68,1)=\"a\",D68=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D68<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.4",null,null,null,"Analysis by QS-recognised laboratories",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B69=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B69=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313628",0,0,{"$f":"IF(AND(B69=\"1\",LEFT(A69,1)=\"a\",D69=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D69<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.5",null,null,null,"Feed monitoring: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B70=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B70=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313631",0,0,{"$f":"IF(AND(B70=\"1\",LEFT(A70,1)=\"a\",D70=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D70<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.6",null,null,null,"Gate Keeping: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B71=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B71=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313667",0,0,{"$f":"IF(AND(B71=\"1\",LEFT(A71,1)=\"a\",D71=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D71<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.7",null,null,null,"[K.O.] . Positive release sampling:\nImplementation",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B72=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B72=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313643",0,0,{"$f":"IF(AND(B72=\"1\",LEFT(A72,1)=\"a\",D72=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D72<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.8",null,null,null,"Positive release sampling: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B73=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B73=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313670",0,0,{"$f":"IF(AND(B73=\"1\",LEFT(A73,1)=\"a\",D73=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D73<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.9",null,null,null,"[K.O.] Additional control plans:\nImplementation",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B74=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B74=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313691",0,0,{"$f":"IF(AND(B74=\"1\",LEFT(A74,1)=\"a\",D74=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D74<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.10",null,null,null,"Additional control plans: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B75=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B75=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313694",0,0,{"$f":"IF(AND(B75=\"1\",LEFT(A75,1)=\"a\",D75=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D75<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.11",null,null,null,"[K.O.] Ad-hoc monitoring plans:\nImplementation",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B76=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B76=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313649",0,0,{"$f":"IF(AND(B76=\"1\",LEFT(A76,1)=\"a\",D76=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D76<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.22.12",null,null,null,"Ad-hoc monitoring plans: Data entry",null,null,null,null,null,0,0,0,0,0,0,{"$f":"IF(B77=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B77=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},0,0,0,"203313673",0,0,{"$f":"IF(AND(B77=\"1\",LEFT(A77,1)=\"a\",D77=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D77<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["4.23","Retained samples"]
["4.23.1",null,null,null,"[K.O.] Accumulation of retained samples",null,null,null,null,null,{"$f":"IF(B79=\"1\",IF(TRIM(F79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"3\",IF(TRIM(F79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"1\",IF(TRIM(G79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"3\",IF(TRIM(G79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"1\",IF(TRIM(H79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"3\",IF(TRIM(H79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"1\",IF(TRIM(I79)<>\"\",1,0),0)","v":0},{"$f":"IF(B79=\"3\",IF(TRIM(I79)<>\"\",1,0),0)","v":0},0,"203313637",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A79,8)=\"Stichpr.\",B79=\"1\",D79=\"\"),IF(TRIM(I79)<>\"\",1,0),0),IF(AND(B79=\"1\",D79=\"\"),IF(TRIM(I79)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A79,8)=\"Stichpr.\",LEFT(A79,1)=\"a\",B79=\"1\",D79=\"\"),IF(TRIM(I79)<>\"\",1,0),0),IF(AND(LEFT(A79,1)=\"a\",B79=\"1\",D79=\"\"),IF(TRIM(I79)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B79=\"1\",LEFT(A79,1)=\"a\",D79=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D79<>\"\"),1,0)","v":{"$error":"#REF!"}}]

{"sheet":"Chapter 5 Road transport","index":8,"n_rows":35,"n_cols":26,"rows_kept":35,"cut":false,"hidden":false,"merged":[[33,1,33,9],[9,1,9,9],[12,1,12,9],[18,1,18,9],[21,1,21,9],[23,1,23,9],[25,1,25,9],[3,1,3,9],[6,1,6,9],[0,1,0,7],[2,1,2,9],[31,1,31,9]]}
["Company:    ","______________________________________________",null,null,null,null,null,null,"Date:","__________",null,1]
["Require\nment no.",null,null,null,"Criterion/requirement","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/ corrective\naction ","Deadline for\ncorrection","As (1)","As (3)","Bs (1)","Bs (3)","Cs (1)","Cs (3)","Ds (1)","Ds (3)","Es (1)","Es (3)","QSGAPs",null,"Es (1) o KO","Es (1) o B","Ds (1) o B","KO"]
["5.","Requirements for the transportat of feed by road"]
["5.1","Process descriptions",null,null,null,null,null,null,null,null,{"$f":"IF(B5=\"1\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},0,"203313707",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B5=\"1\",LEFT(A5,1)=\"a\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D5<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.1.1",null,null,null,"[K.O.] Determination of processes",null,null,null,null,null,{"$f":"IF(B6=\"1\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},0,"203313710",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0),IF(AND(B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0),IF(AND(LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B6=\"1\",LEFT(A6,1)=\"a\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D6<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.1.2",null,null,null,"[K.O.] Subcontracting"]
["5.2","Labelling and traceability (documentation of transports)",null,null,null,null,null,null,null,null,{"$f":"IF(B8=\"1\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},0,"203313716",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0),IF(AND(B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0),IF(AND(LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B8=\"1\",LEFT(A8,1)=\"a\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D8<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.2.1",null,null,null,"Labelling and use of load compartments",null,null,null,null,null,{"$f":"IF(B9=\"1\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},0,"203313719",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B9=\"1\",LEFT(A9,1)=\"a\",D9=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D9<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.2.2",null,null,null,"[K.O.] Documentation of journeys"]
["5.3","Investigation of cleaning measures",null,null,null,null,null,null,null,null,{"$f":"IF(B11=\"1\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},0,"203313725",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B11=\"1\",LEFT(A11,1)=\"a\",D11=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D11<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.3.1",null,null,null,"[K.O.] Investigation of the necessary cleaning measures",null,null,null,null,null,{"$f":"IF(B12=\"1\",IF(TRIM(F12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(F12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(G12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(G12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(H12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(H12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(I12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(I12)<>\"\",1,0),0)","v":0},0,"203313794",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A12,8)=\"Stichpr.\",B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0),IF(AND(B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A12,8)=\"Stichpr.\",LEFT(A12,1)=\"a\",B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0),IF(AND(LEFT(A12,1)=\"a\",B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B12=\"1\",LEFT(A12,1)=\"a\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D12<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.3.2",null,null,null,"Release procedure after the transport of forbidden prefreights"]
["5.4","Cleaning",null,null,null,null,null,null,null,null,{"$f":"IF(B14=\"1\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},0,"203313731",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B14=\"1\",LEFT(A14,1)=\"a\",D14=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D14<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.4.1",null,null,null,"Compilation of instructions",null,null,null,null,null,{"$f":"IF(B15=\"1\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},0,"203313734",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0),IF(AND(B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0),IF(AND(LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B15=\"1\",LEFT(A15,1)=\"a\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D15<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.4.2",null,null,null,"[K.O.] Cleaning work",null,null,null,null,null,{"$f":"IF(B16=\"1\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(B16=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},0,"203313764",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0),IF(AND(B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0),IF(AND(LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B16=\"1\",LEFT(A16,1)=\"a\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D16<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.4.3","1","ST",null,"Cleaning and disinfectants agents and water quality",null,null,null,null,null,{"$f":"IF(B17=\"1\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(B17=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},0,"203313737",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0),IF(AND(B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0),IF(AND(LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B17=\"1\",LEFT(A17,1)=\"a\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D17<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.4.4","1","ST",null,"Documentation of cleaning measures",null,null,null,null,null,{"$f":"IF(B18=\"1\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(B18=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},0,"203313740",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B18=\"1\",LEFT(A18,1)=\"a\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D18<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.4.5","1","ST",null,"Effectiveness assessment"]
["5.5","Transport operations",null,null,null,null,null,null,null,null,{"$f":"IF(B20=\"1\",IF(TRIM(F20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(F20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(G20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(G20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(H20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(H20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(I20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(I20)<>\"\",1,0),0)","v":0},0,"203313746",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A20,8)=\"Stichpr.\",B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0),IF(AND(B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A20,8)=\"Stichpr.\",LEFT(A20,1)=\"a\",B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0),IF(AND(LEFT(A20,1)=\"a\",B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B20=\"1\",LEFT(A20,1)=\"a\",D20=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D20<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.5.1",null,null,null,"Inspections prior to loading",null,null,null,null,null,{"$f":"IF(B21=\"1\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},0,"203313749",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B21=\"1\",LEFT(A21,1)=\"a\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D21<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.5.2",null,null,null,"[K.O.] Quality maintenance of feed"]
["5.6","Contamination",null,null,null,null,null,null,null,null,{"$f":"IF(B23=\"1\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},0,"203313755",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0),IF(AND(B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0),IF(AND(LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B23=\"1\",LEFT(A23,1)=\"a\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D23<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.6.1",null,null,null,"[K.O.] Measures in the case of contamination"]
["5.7","Vehicles with multiple load compartments",null,null,null,null,null,null,null,null,{"$f":"IF(B25=\"1\",IF(TRIM(F25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(F25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(G25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(G25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(H25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(H25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(B25=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(I25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(I25)<>\"\",1,0),0)","v":0},0,"203313776",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A25,8)=\"Stichpr.\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0),IF(AND(B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A25,8)=\"Stichpr.\",LEFT(A25,1)=\"a\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0),IF(AND(LEFT(A25,1)=\"a\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B25=\"1\",LEFT(A25,1)=\"a\",D25=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D25<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.7.1","1","ST","D=K.O.","[K.O.] Requirements for vehicles with multiple load compartments"]
["5.8","Additional requirements for combination vehicles",null,null,null,null,null,null,null,null,{"$f":"IF(B27=\"1\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},0,"203313782",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0),IF(AND(B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0),IF(AND(LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B27=\"1\",LEFT(A27,1)=\"a\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D27<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.8.1",null,null,null,"[K.O.] Technical requirements for combination vehicles",null,null,null,null,null,{"$f":"IF(B28=\"1\",IF(TRIM(F28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(F28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(G28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(G28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(H28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(H28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"1\",IF(TRIM(I28)<>\"\",1,0),0)","v":0},{"$f":"IF(B28=\"3\",IF(TRIM(I28)<>\"\",1,0),0)","v":0},0,"203313785",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A28,8)=\"Stichpr.\",B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0),IF(AND(B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A28,8)=\"Stichpr.\",LEFT(A28,1)=\"a\",B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0),IF(AND(LEFT(A28,1)=\"a\",B28=\"1\",D28=\"\"),IF(TRIM(I28)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B28=\"1\",LEFT(A28,1)=\"a\",D28=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D28<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.8.2",null,null,null,"[K.O.] Inspections of combination vehicles",null,null,null,null,null,{"$f":"IF(B29=\"1\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},0,"203313788",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B29=\"1\",LEFT(A29,1)=\"a\",D29=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D29<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.8.3",null,null,null,"Cleaning of combination vehicles",null,null,null,null,null,{"$f":"IF(B30=\"1\",IF(TRIM(F30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(F30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(G30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(G30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(H30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(H30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"1\",IF(TRIM(I30)<>\"\",1,0),0)","v":0},{"$f":"IF(B30=\"3\",IF(TRIM(I30)<>\"\",1,0),0)","v":0},0,"203313791",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A30,8)=\"Stichpr.\",B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0),IF(AND(B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A30,8)=\"Stichpr.\",LEFT(A30,1)=\"a\",B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0),IF(AND(LEFT(A30,1)=\"a\",B30=\"1\",D30=\"\"),IF(TRIM(I30)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B30=\"1\",LEFT(A30,1)=\"a\",D30=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D30<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.8.4",null,null,null,"Protective clothing on combination vehicles",null,null,null,null,null,{"$f":"IF(B31=\"1\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},0,"203313797",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B31=\"1\",LEFT(A31,1)=\"a\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D31<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.8.5",null,null,null,"[K.O.] Additional requirements for combination vehicles with a flexible separation"]
["5.9","Documentations",null,null,null,null,null,null,null,null,{"$f":"IF(B33=\"1\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},0,"203313761",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B33=\"1\",LEFT(A33,1)=\"a\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D33<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.9.1",null,null,null,"Handling documentations"]
["5.10","Purchase or leasing of used freight holds",null,null,null,null,null,null,null,null,{"$f":"IF(B35=\"1\",IF(TRIM(F35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(F35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(G35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(G35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(H35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(H35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"1\",IF(TRIM(I35)<>\"\",1,0),0)","v":0},{"$f":"IF(B35=\"3\",IF(TRIM(I35)<>\"\",1,0),0)","v":0},0,"203313770",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A35,8)=\"Stichpr.\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0),IF(AND(B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A35,8)=\"Stichpr.\",LEFT(A35,1)=\"a\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0),IF(AND(LEFT(A35,1)=\"a\",B35=\"1\",D35=\"\"),IF(TRIM(I35)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B35=\"1\",LEFT(A35,1)=\"a\",D35=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D35<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["5.10.1",null,null,null,"Purchase or leasing of used freight holds"]

{"sheet":"Chapter 6 Chartering","index":9,"n_rows":12,"n_cols":26,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,1,0,7],[10,1,10,9],[2,1,2,9],[3,1,3,9],[5,1,5,9],[7,1,7,9]]}
["Company:    ","______________________________________________",null,null,null,null,null,null,"Date:","________",null,1]
["Require\nment no.",null,null,null,"Criterion/requirement","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/ corrective\naction ","Deadline for\ncorrection","As (1)","As (3)","Bs (1)","Bs (3)","Cs (1)","Cs (3)","Ds (1)","Ds (3)","Es (1)","Es (3)","QSGAPs",null,"Es (1) o KO","Es (1) o B","Ds (1) o B","KO"]
["6","Requirements for the charterer when transporting feed by railway, inland waterways or\nocean ships"]
["6.1","Process descriptions",null,null,null,null,null,null,null,null,{"$f":"IF(B5=\"1\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},0,"203313808",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B5=\"1\",LEFT(A5,1)=\"a\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D5<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["6.1.1",null,null,null,"[K.O.] Determination of processes"]
["6.2","Documentations",null,null,null,null,null,null,null,null,{"$f":"IF(B7=\"1\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},0,"203313814",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B7=\"1\",LEFT(A7,1)=\"a\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D7<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["6.2.1",null,null,null,"Chartering documents"]
["6.3","Load Compartment Inspections (LCI)",null,null,null,null,null,null,null,null,{"$f":"IF(B9=\"1\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},0,"203313820",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B9=\"1\",LEFT(A9,1)=\"a\",D9=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D9<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["6.3.1",null,null,null,"[K.O.] Commissioning a load compartment inspection",null,null,null,null,null,{"$f":"IF(B10=\"1\",IF(TRIM(F10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(F10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(G10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(G10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(H10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(H10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"1\",IF(TRIM(I10)<>\"\",1,0),0)","v":0},{"$f":"IF(B10=\"3\",IF(TRIM(I10)<>\"\",1,0),0)","v":0},0,"203313823",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A10,8)=\"Stichpr.\",B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0),IF(AND(B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A10,8)=\"Stichpr.\",LEFT(A10,1)=\"a\",B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0),IF(AND(LEFT(A10,1)=\"a\",B10=\"1\",D10=\"\"),IF(TRIM(I10)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B10=\"1\",LEFT(A10,1)=\"a\",D10=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D10<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["6.3.2",null,null,null,"LCI reports"]
["6.4","Requirements for transport on inland waterways",null,null,null,null,null,null,null,null,{"$f":"IF(B12=\"1\",IF(TRIM(F12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(F12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(G12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(G12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(H12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(H12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"1\",IF(TRIM(I12)<>\"\",1,0),0)","v":0},{"$f":"IF(B12=\"3\",IF(TRIM(I12)<>\"\",1,0),0)","v":0},0,"203313829",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A12,8)=\"Stichpr.\",B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0),IF(AND(B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A12,8)=\"Stichpr.\",LEFT(A12,1)=\"a\",B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0),IF(AND(LEFT(A12,1)=\"a\",B12=\"1\",D12=\"\"),IF(TRIM(I12)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B12=\"1\",LEFT(A12,1)=\"a\",D12=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D12<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["6.4.1",null,null,null,"[K.O.] O. Inland waterway transport:\nCommissioning a transporter"]

{"sheet":"Chapter 7 Storage_Transshipment","index":10,"n_rows":44,"n_cols":26,"rows_kept":44,"cut":false,"hidden":false,"merged":[[42,1,42,9],[11,1,11,9],[15,1,15,9],[19,1,19,9],[21,1,21,9],[25,1,25,9],[27,1,27,9],[29,1,29,9],[32,1,32,9],[34,1,34,9],[37,1,37,9],[40,1,40,9],[2,1,2,9],[3,1,3,9],[5,1,5,9],[9,1,9,9],[0,1,0,7]]}
["Company:    ","______________________________________________",null,null,null,null,null,null,"Date:","__________",null,1]
["Require\nment no.",null,null,"Checkliste","Criterion/requirement","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/ corrective\naction ","Deadline for\ncorrection","As (1)","As (3)","Bs (1)","Bs (3)","Cs (1)","Cs (3)","Ds (1)","Ds (3)","Es (1)","Es (3)","QSGAPs",null,"Es (1) o KO","Es (1) o B","Ds (1) o B","KO"]
["7","Requirements for the storage and transhipment of feed"]
["7.1","Process descriptions",null,null,null,null,null,null,null,null,{"$f":"IF(B5=\"1\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(F5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(G5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(H5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"1\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},{"$f":"IF(B5=\"3\",IF(TRIM(I5)<>\"\",1,0),0)","v":0},0,"203312865",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A5,8)=\"Stichpr.\",LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0),IF(AND(LEFT(A5,1)=\"a\",B5=\"1\",D5=\"\"),IF(TRIM(I5)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B5=\"1\",LEFT(A5,1)=\"a\",D5=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D5<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.1.1",null,null,null,"[K.O.] Storage processes"]
["7.2","Storage",null,null,null,null,null,null,null,null,{"$f":"IF(B7=\"1\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(F7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(G7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(H7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"1\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},{"$f":"IF(B7=\"3\",IF(TRIM(I7)<>\"\",1,0),0)","v":0},0,"203312871",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A7,8)=\"Stichpr.\",LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0),IF(AND(LEFT(A7,1)=\"a\",B7=\"1\",D7=\"\"),IF(TRIM(I7)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B7=\"1\",LEFT(A7,1)=\"a\",D7=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D7<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.2.1",null,null,null,"[K.O.] Storage facility environment",null,null,null,null,null,{"$f":"IF(B8=\"1\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(F8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(G8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(H8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"1\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},{"$f":"IF(B8=\"3\",IF(TRIM(I8)<>\"\",1,0),0)","v":0},0,"203312874",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0),IF(AND(B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A8,8)=\"Stichpr.\",LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0),IF(AND(LEFT(A8,1)=\"a\",B8=\"1\",D8=\"\"),IF(TRIM(I8)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B8=\"1\",LEFT(A8,1)=\"a\",D8=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D8<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.2.2",null,null,null,"[K.O.] Storage management",null,null,null,null,null,{"$f":"IF(B9=\"1\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(F9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(G9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(H9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"1\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},{"$f":"IF(B9=\"3\",IF(TRIM(I9)<>\"\",1,0),0)","v":0},0,"203312973",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A9,8)=\"Stichpr.\",LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0),IF(AND(LEFT(A9,1)=\"a\",B9=\"1\",D9=\"\"),IF(TRIM(I9)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B9=\"1\",LEFT(A9,1)=\"a\",D9=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D9<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.2.3",null,null,null,"[K.O.] Guarantee of separation of goods"]
["7.3","Maintenance and servicing",null,null,null,null,null,null,null,null,{"$f":"IF(B11=\"1\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(F11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(G11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(H11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"1\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},{"$f":"IF(B11=\"3\",IF(TRIM(I11)<>\"\",1,0),0)","v":0},0,"203312880",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A11,8)=\"Stichpr.\",LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0),IF(AND(LEFT(A11,1)=\"a\",B11=\"1\",D11=\"\"),IF(TRIM(I11)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B11=\"1\",LEFT(A11,1)=\"a\",D11=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D11<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.3.1",null,null,null,"Maintenance programmes"]
["7.4","Cleaning",null,null,null,null,null,null,null,null,{"$f":"IF(B13=\"1\",IF(TRIM(F13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(F13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(G13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(G13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(H13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(H13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"1\",IF(TRIM(I13)<>\"\",1,0),0)","v":0},{"$f":"IF(B13=\"3\",IF(TRIM(I13)<>\"\",1,0),0)","v":0},0,"203312886",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A13,8)=\"Stichpr.\",B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0),IF(AND(B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A13,8)=\"Stichpr.\",LEFT(A13,1)=\"a\",B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0),IF(AND(LEFT(A13,1)=\"a\",B13=\"1\",D13=\"\"),IF(TRIM(I13)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B13=\"1\",LEFT(A13,1)=\"a\",D13=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D13<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.4.1",null,null,null,"Cleaning plans",null,null,null,null,null,{"$f":"IF(B14=\"1\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},0,"203312889",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B14=\"1\",LEFT(A14,1)=\"a\",D14=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D14<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.4.2",null,null,null,"[K.O.] Cleaning and disinfection agents",null,null,null,null,null,{"$f":"IF(B15=\"1\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},0,"203312892",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0),IF(AND(B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0),IF(AND(LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B15=\"1\",LEFT(A15,1)=\"a\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D15<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.4.3",null,null,null,"[K.O.] Cleaning work"]
["7.5","Pest monitoring",null,null,null,null,null,null,null,null,{"$f":"IF(B17=\"1\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(F17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(G17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(H17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"1\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},{"$f":"IF(B17=\"3\",IF(TRIM(I17)<>\"\",1,0),0)","v":0},0,"203312898",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0),IF(AND(B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A17,8)=\"Stichpr.\",LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0),IF(AND(LEFT(A17,1)=\"a\",B17=\"1\",D17=\"\"),IF(TRIM(I17)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B17=\"1\",LEFT(A17,1)=\"a\",D17=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D17<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.5.1",null,null,null,"[K.O.] Pest prevention and monitoring",null,null,null,null,null,{"$f":"IF(B18=\"1\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(F18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(G18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(H18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"1\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},{"$f":"IF(B18=\"3\",IF(TRIM(I18)<>\"\",1,0),0)","v":0},0,"203312901",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A18,8)=\"Stichpr.\",LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0),IF(AND(LEFT(A18,1)=\"a\",B18=\"1\",D18=\"\"),IF(TRIM(I18)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B18=\"1\",LEFT(A18,1)=\"a\",D18=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D18<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.5.2",null,null,null,"[K.O.] Pest control",null,null,null,null,null,{"$f":"IF(B19=\"1\",IF(TRIM(F19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(F19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(G19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(G19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(H19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(H19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"1\",IF(TRIM(I19)<>\"\",1,0),0)","v":0},{"$f":"IF(B19=\"3\",IF(TRIM(I19)<>\"\",1,0),0)","v":0},0,"203312904",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A19,8)=\"Stichpr.\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0),IF(AND(B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A19,8)=\"Stichpr.\",LEFT(A19,1)=\"a\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0),IF(AND(LEFT(A19,1)=\"a\",B19=\"1\",D19=\"\"),IF(TRIM(I19)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B19=\"1\",LEFT(A19,1)=\"a\",D19=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D19<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.5.3",null,null,null,"[K.O.] Stock protection"]
["7.6","Staff hygiene",null,null,null,null,null,null,null,null,{"$f":"IF(B21=\"1\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},0,"203312910",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B21=\"1\",LEFT(A21,1)=\"a\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D21<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.6.1",null,null,null,"Hygiene training"]
["7.7","Regulations for company premises",null,null,null,null,null,null,null,null,{"$f":"IF(B23=\"1\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(F23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(G23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(H23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"1\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},{"$f":"IF(B23=\"3\",IF(TRIM(I23)<>\"\",1,0),0)","v":0},0,"203312916",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0),IF(AND(B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A23,8)=\"Stichpr.\",LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0),IF(AND(LEFT(A23,1)=\"a\",B23=\"1\",D23=\"\"),IF(TRIM(I23)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B23=\"1\",LEFT(A23,1)=\"a\",D23=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D23<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.7.1",null,null,null,"Access to company premises",null,null,null,null,null,{"$f":"IF(B24=\"1\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},0,"203312919",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0),IF(AND(B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0),IF(AND(LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B24=\"1\",LEFT(A24,1)=\"a\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D24<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.7.2",null,null,null,"Regulations on food, drinks and smoking ",null,null,null,null,null,{"$f":"IF(B25=\"1\",IF(TRIM(F25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(F25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(G25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(G25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(H25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(H25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"1\",IF(TRIM(I25)<>\"\",1,0),0)","v":0},{"$f":"IF(B25=\"3\",IF(TRIM(I25)<>\"\",1,0),0)","v":0},0,"203312922",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A25,8)=\"Stichpr.\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0),IF(AND(B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A25,8)=\"Stichpr.\",LEFT(A25,1)=\"a\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0),IF(AND(LEFT(A25,1)=\"a\",B25=\"1\",D25=\"\"),IF(TRIM(I25)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B25=\"1\",LEFT(A25,1)=\"a\",D25=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D25<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.7.3",null,null,null,"Work by external companies "]
["7.8","Glass and other fragile materials",null,null,null,null,null,null,null,null,{"$f":"IF(B27=\"1\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(F27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(G27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(H27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"1\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},{"$f":"IF(B27=\"3\",IF(TRIM(I27)<>\"\",1,0),0)","v":0},0,"203312928",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0),IF(AND(B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A27,8)=\"Stichpr.\",LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0),IF(AND(LEFT(A27,1)=\"a\",B27=\"1\",D27=\"\"),IF(TRIM(I27)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B27=\"1\",LEFT(A27,1)=\"a\",D27=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D27<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.8.1",null,null,null,"[K.O.] Use of glass and other fragile materials"]
["7.9","Waste",null,null,null,null,null,null,null,null,{"$f":"IF(B29=\"1\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(F29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(G29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(H29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"1\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},{"$f":"IF(B29=\"3\",IF(TRIM(I29)<>\"\",1,0),0)","v":0},0,"203312934",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A29,8)=\"Stichpr.\",LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0),IF(AND(LEFT(A29,1)=\"a\",B29=\"1\",D29=\"\"),IF(TRIM(I29)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B29=\"1\",LEFT(A29,1)=\"a\",D29=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D29<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.9.1",null,null,null,"[K.O.] Waste management and disposal"]
["7.10","Use of water",null,null,null,null,null,null,null,null,{"$f":"IF(B31=\"1\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},0,"203312940",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B31=\"1\",LEFT(A31,1)=\"a\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D31<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.10.1",null,null,null,"[K.O.] Water quality",null,null,null,null,null,{"$f":"IF(B32=\"1\",IF(TRIM(F32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(F32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(G32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(G32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(H32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(H32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(I32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(I32)<>\"\",1,0),0)","v":0},0,"203312943",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A32,8)=\"Stichpr.\",B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0),IF(AND(B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A32,8)=\"Stichpr.\",LEFT(A32,1)=\"a\",B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0),IF(AND(LEFT(A32,1)=\"a\",B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B32=\"1\",LEFT(A32,1)=\"a\",D32=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D32<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.10.2",null,null,null,"Water additives"]
["7.11","Contamination",null,null,null,null,null,null,null,null,{"$f":"IF(B34=\"1\",IF(TRIM(F34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(F34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(G34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(G34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(H34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(H34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"1\",IF(TRIM(I34)<>\"\",1,0),0)","v":0},{"$f":"IF(B34=\"3\",IF(TRIM(I34)<>\"\",1,0),0)","v":0},0,"203312949",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A34,8)=\"Stichpr.\",B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0),IF(AND(B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A34,8)=\"Stichpr.\",LEFT(A34,1)=\"a\",B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0),IF(AND(LEFT(A34,1)=\"a\",B34=\"1\",D34=\"\"),IF(TRIM(I34)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B34=\"1\",LEFT(A34,1)=\"a\",D34=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D34<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.11.1",null,null,null,"[K.O.] Prevention of contamination"]
["7.12","Receiving of goods and stock controls",null,null,null,null,null,null,null,null,{"$f":"IF(B36=\"1\",IF(TRIM(F36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(F36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(G36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(G36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(H36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(H36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"1\",IF(TRIM(I36)<>\"\",1,0),0)","v":0},{"$f":"IF(B36=\"3\",IF(TRIM(I36)<>\"\",1,0),0)","v":0},0,"203312955",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A36,8)=\"Stichpr.\",B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0),IF(AND(B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A36,8)=\"Stichpr.\",LEFT(A36,1)=\"a\",B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0),IF(AND(LEFT(A36,1)=\"a\",B36=\"1\",D36=\"\"),IF(TRIM(I36)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B36=\"1\",LEFT(A36,1)=\"a\",D36=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D36<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.12.1",null,null,null,"Receiving of goods",null,null,null,null,null,{"$f":"IF(B37=\"1\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(F37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(G37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(H37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"1\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},{"$f":"IF(B37=\"3\",IF(TRIM(I37)<>\"\",1,0),0)","v":0},0,"203312976",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0),IF(AND(B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A37,8)=\"Stichpr.\",LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0),IF(AND(LEFT(A37,1)=\"a\",B37=\"1\",D37=\"\"),IF(TRIM(I37)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B37=\"1\",LEFT(A37,1)=\"a\",D37=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D37<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.12.2",null,null,null,"Stock controls"]
["7.13","Drying, ventilation and cooling",null,null,null,null,null,null,null,null,{"$f":"IF(B39=\"1\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(F39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(G39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(H39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"1\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},{"$f":"IF(B39=\"3\",IF(TRIM(I39)<>\"\",1,0),0)","v":0},0,"203312961",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0),IF(AND(B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A39,8)=\"Stichpr.\",LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0),IF(AND(LEFT(A39,1)=\"a\",B39=\"1\",D39=\"\"),IF(TRIM(I39)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B39=\"1\",LEFT(A39,1)=\"a\",D39=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D39<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.13.1",null,null,null,"[K.O.] Drying and preservation processes",null,null,null,null,null,{"$f":"IF(B40=\"1\",IF(TRIM(F40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(F40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(G40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(G40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(H40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(H40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"1\",IF(TRIM(I40)<>\"\",1,0),0)","v":0},{"$f":"IF(B40=\"3\",IF(TRIM(I40)<>\"\",1,0),0)","v":0},0,"203312964",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A40,8)=\"Stichpr.\",B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0),IF(AND(B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A40,8)=\"Stichpr.\",LEFT(A40,1)=\"a\",B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0),IF(AND(LEFT(A40,1)=\"a\",B40=\"1\",D40=\"\"),IF(TRIM(I40)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B40=\"1\",LEFT(A40,1)=\"a\",D40=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D40<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.13.2",null,null,null,"Controlling the moisture content respectively temperature"]
["7.14","Separation of foreign materials",null,null,null,null,null,null,null,null,{"$f":"IF(B42=\"1\",IF(TRIM(F42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(F42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(G42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(G42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(H42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(H42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"1\",IF(TRIM(I42)<>\"\",1,0),0)","v":0},{"$f":"IF(B42=\"3\",IF(TRIM(I42)<>\"\",1,0),0)","v":0},0,"203312970",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A42,8)=\"Stichpr.\",B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0),IF(AND(B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A42,8)=\"Stichpr.\",LEFT(A42,1)=\"a\",B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0),IF(AND(LEFT(A42,1)=\"a\",B42=\"1\",D42=\"\"),IF(TRIM(I42)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B42=\"1\",LEFT(A42,1)=\"a\",D42=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D42<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.14.1",null,null,null,"Procedures for separating foreign materials"]
["7.15","Packaging",null,null,null,null,null,null,null,null,{"$f":"IF(B44=\"1\",IF(TRIM(F44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(F44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(G44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(G44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(H44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(H44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"1\",IF(TRIM(I44)<>\"\",1,0),0)","v":0},{"$f":"IF(B44=\"3\",IF(TRIM(I44)<>\"\",1,0),0)","v":0},0,"203312982",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A44,8)=\"Stichpr.\",B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0),IF(AND(B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A44,8)=\"Stichpr.\",LEFT(A44,1)=\"a\",B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0),IF(AND(LEFT(A44,1)=\"a\",B44=\"1\",D44=\"\"),IF(TRIM(I44)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B44=\"1\",LEFT(A44,1)=\"a\",D44=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D44<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["7.15.1",null,null,null,"Packaging"]

{"sheet":"QS-Soyplus","index":11,"n_rows":47,"n_cols":26,"rows_kept":47,"cut":false,"hidden":false,"merged":[[44,1,44,9],[41,1,41,9],[0,1,0,7],[2,1,2,9],[4,1,4,9],[12,1,12,9],[16,1,16,9],[18,1,18,9],[22,1,22,9],[24,1,24,9],[29,1,29,9],[33,1,33,9],[37,1,37,9]]}
["Company:    ","______________________________________________",null,null,null,null,null,null,"Date:","__________",null,1]
["Require\nment no.",null,null,"Checkliste","Criterion/requirement","Criterion fulfilled","Criterion not fulfilled","not applicable","Comments/ corrective\naction ","Deadline for\ncorrection","As (1)","As (3)","Bs (1)","Bs (3)","Cs (1)","Cs (3)","Ds (1)","Ds (3)","Es (1)","Es (3)","QSGAPs",null,"Es (1) o KO","Es (1) o B","Ds (1) o B","KO"]
["II","Add-on module QS-Soyplus"]
["II. 2",null,null,null,"Requirements QS-Soyplus",null,null,null,null,null,{"$f":"IF(B6=\"1\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(F6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(G6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(H6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"1\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},{"$f":"IF(B6=\"3\",IF(TRIM(I6)<>\"\",1,0),0)","v":0},0,"203312865",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0),IF(AND(B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A6,8)=\"Stichpr.\",LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0),IF(AND(LEFT(A6,1)=\"a\",B6=\"1\",D6=\"\"),IF(TRIM(I6)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B6=\"1\",LEFT(A6,1)=\"a\",D6=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D6<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.1","General requirements"]
["II. 2.1.1",null,null,null,"Responsibilities and human resources",null,null,null,null,null,{"$f":"IF(B14=\"1\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(F14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(G14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(H14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"1\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},{"$f":"IF(B14=\"3\",IF(TRIM(I14)<>\"\",1,0),0)","v":0},0,"203312871",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A14,8)=\"Stichpr.\",LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0),IF(AND(LEFT(A14,1)=\"a\",B14=\"1\",D14=\"\"),IF(TRIM(I14)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B14=\"1\",LEFT(A14,1)=\"a\",D14=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D14<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.1.2",null,null,null,"Trainings",null,null,null,null,null,{"$f":"IF(B15=\"1\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(F15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(G15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(H15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"1\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},{"$f":"IF(B15=\"3\",IF(TRIM(I15)<>\"\",1,0),0)","v":0},0,"203312874",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0),IF(AND(B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A15,8)=\"Stichpr.\",LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0),IF(AND(LEFT(A15,1)=\"a\",B15=\"1\",D15=\"\"),IF(TRIM(I15)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B15=\"1\",LEFT(A15,1)=\"a\",D15=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D15<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.1.3",null,null,null,"[K.O.] Documentation",null,null,null,null,null,{"$f":"IF(B16=\"1\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(F16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(G16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(H16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"1\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},{"$f":"IF(B16=\"3\",IF(TRIM(I16)<>\"\",1,0),0)","v":0},0,"203312973",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0),IF(AND(B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A16,8)=\"Stichpr.\",LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0),IF(AND(LEFT(A16,1)=\"a\",B16=\"1\",D16=\"\"),IF(TRIM(I16)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B16=\"1\",LEFT(A16,1)=\"a\",D16=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D16<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.1.4",null,null,null,"Commissioning of third parties"]
["II. 2.1.5",null,null,null,"Supplier evaluation",null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312880",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.1.6",null,null,null,"[K.O.] Traceability"]
["II. 2.1.7",null,null,null,"Incident management",null,null,null,null,null,{"$f":"IF(B20=\"1\",IF(TRIM(F20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(F20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(G20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(G20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(H20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(H20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"1\",IF(TRIM(I20)<>\"\",1,0),0)","v":0},{"$f":"IF(B20=\"3\",IF(TRIM(I20)<>\"\",1,0),0)","v":0},0,"203312886",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A20,8)=\"Stichpr.\",B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0),IF(AND(B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A20,8)=\"Stichpr.\",LEFT(A20,1)=\"a\",B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0),IF(AND(LEFT(A20,1)=\"a\",B20=\"1\",D20=\"\"),IF(TRIM(I20)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B20=\"1\",LEFT(A20,1)=\"a\",D20=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D20<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.2"," Evaluations and improvement",null,null,null,null,null,null,null,null,{"$f":"IF(B21=\"1\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(F21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(G21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(H21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"1\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},{"$f":"IF(B21=\"3\",IF(TRIM(I21)<>\"\",1,0),0)","v":0},0,"203312889",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A21,8)=\"Stichpr.\",LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0),IF(AND(LEFT(A21,1)=\"a\",B21=\"1\",D21=\"\"),IF(TRIM(I21)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B21=\"1\",LEFT(A21,1)=\"a\",D21=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D21<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.2.1",null,null,null,"Complaint management",null,null,null,null,null,{"$f":"IF(B22=\"1\",IF(TRIM(F22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(F22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(G22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(G22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(H22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(H22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"1\",IF(TRIM(I22)<>\"\",1,0),0)","v":0},{"$f":"IF(B22=\"3\",IF(TRIM(I22)<>\"\",1,0),0)","v":0},0,"203312892",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A22,8)=\"Stichpr.\",B22=\"1\",D22=\"\"),IF(TRIM(I22)<>\"\",1,0),0),IF(AND(B22=\"1\",D22=\"\"),IF(TRIM(I22)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A22,8)=\"Stichpr.\",LEFT(A22,1)=\"a\",B22=\"1\",D22=\"\"),IF(TRIM(I22)<>\"\",1,0),0),IF(AND(LEFT(A22,1)=\"a\",B22=\"1\",D22=\"\"),IF(TRIM(I22)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B22=\"1\",LEFT(A22,1)=\"a\",D22=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D22<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.2.2",null,null,null,"Internal audits"]
["II. 2.2.3",null,null,null,"[K.O.] Management review",null,null,null,null,null,{"$f":"IF(B24=\"1\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(F24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(G24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(H24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"1\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},{"$f":"IF(B24=\"3\",IF(TRIM(I24)<>\"\",1,0),0)","v":0},0,"203312898",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0),IF(AND(B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A24,8)=\"Stichpr.\",LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0),IF(AND(LEFT(A24,1)=\"a\",B24=\"1\",D24=\"\"),IF(TRIM(I24)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B24=\"1\",LEFT(A24,1)=\"a\",D24=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D24<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.3","Certification status of suppliers",null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312901",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.3.1",null,null,null," [K.O.] QS-Soyplus eligibility of delivery of suppliers"]
["II. 2.4","Sourcing of QS-Soyplus-compliant Soy (IP, SEG, MB, B&C)",null,null,null,null,null,null,null,null,{"$f":"IF(B26=\"1\",IF(TRIM(F26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(F26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(G26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(G26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(H26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(H26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"1\",IF(TRIM(I26)<>\"\",1,0),0)","v":0},{"$f":"IF(B26=\"3\",IF(TRIM(I26)<>\"\",1,0),0)","v":0},0,"203312910",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A26,8)=\"Stichpr.\",B26=\"1\",D26=\"\"),IF(TRIM(I26)<>\"\",1,0),0),IF(AND(B26=\"1\",D26=\"\"),IF(TRIM(I26)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A26,8)=\"Stichpr.\",LEFT(A26,1)=\"a\",B26=\"1\",D26=\"\"),IF(TRIM(I26)<>\"\",1,0),0),IF(AND(LEFT(A26,1)=\"a\",B26=\"1\",D26=\"\"),IF(TRIM(I26)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B26=\"1\",LEFT(A26,1)=\"a\",D26=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D26<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.4.1",null,null,null,"Purchase of unprocessed soybeans"]
["II. 2.4.2",null,null,null,"Procurement of processed products from soybeans (feed material)",null,null,null,null,null,{"$f":"IF(B31=\"1\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(F31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(G31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(H31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"1\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},{"$f":"IF(B31=\"3\",IF(TRIM(I31)<>\"\",1,0),0)","v":0},0,"203312916",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A31,8)=\"Stichpr.\",LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0),IF(AND(LEFT(A31,1)=\"a\",B31=\"1\",D31=\"\"),IF(TRIM(I31)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B31=\"1\",LEFT(A31,1)=\"a\",D31=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D31<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.4.3",null,null,null,"Purchase of compound feed ",null,null,null,null,null,{"$f":"IF(B32=\"1\",IF(TRIM(F32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(F32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(G32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(G32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(H32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(H32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"1\",IF(TRIM(I32)<>\"\",1,0),0)","v":0},{"$f":"IF(B32=\"3\",IF(TRIM(I32)<>\"\",1,0),0)","v":0},0,"203312919",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A32,8)=\"Stichpr.\",B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0),IF(AND(B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A32,8)=\"Stichpr.\",LEFT(A32,1)=\"a\",B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0),IF(AND(LEFT(A32,1)=\"a\",B32=\"1\",D32=\"\"),IF(TRIM(I32)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B32=\"1\",LEFT(A32,1)=\"a\",D32=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D32<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.5","Sourcing of non QS-Soyplus-compliant Soy",null,null,null,null,null,null,null,null,{"$f":"IF(B33=\"1\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(F33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(G33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(H33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"1\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},{"$f":"IF(B33=\"3\",IF(TRIM(I33)<>\"\",1,0),0)","v":0},0,"203312922",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A33,8)=\"Stichpr.\",LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0),IF(AND(LEFT(A33,1)=\"a\",B33=\"1\",D33=\"\"),IF(TRIM(I33)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B33=\"1\",LEFT(A33,1)=\"a\",D33=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D33<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.5.1",null,null,null,"[K.O.] Purchase of credits"]
["II. 2.6","Handling of soy",null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312934",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.6.1",null,null,null,"Verification of shipping papers for incoming products"]
["II. 2.6.2",null,null,null,"Labelling of outgoing products",null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312940",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.6.3",null,null,null,"[K.O.] Material accounting system",null,null,null,null,null,{"$f":"IF(B43=\"1\",IF(TRIM(F43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(F43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(G43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(G43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(H43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(H43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"1\",IF(TRIM(I43)<>\"\",1,0),0)","v":0},{"$f":"IF(B43=\"3\",IF(TRIM(I43)<>\"\",1,0),0)","v":0},0,"203312943",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A43,8)=\"Stichpr.\",B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0),IF(AND(B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0))","v":0},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(A43,8)=\"Stichpr.\",LEFT(A43,1)=\"a\",B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0),IF(AND(LEFT(A43,1)=\"a\",B43=\"1\",D43=\"\"),IF(TRIM(I43)<>\"\",1,0),0))","v":0},{"$f":"IF(AND(B43=\"1\",LEFT(A43,1)=\"a\",D43=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":0},{"$f":"IF(AND(TRIM(#REF!)<>\"\",D43<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.6.4",null,null,null,"Conversion factors"]
["II. 2.7","Centrally organized purchasing for companies with several sites",null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312949",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.7.1",null,null,null,"Requirements for centrally organized purchasing"]
["II. 2.7.2",null,null,null,"Description of responsibilities",null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312955",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.7.3",null,null,null,"Information flow in case of changes regarding the QS-Soyplus eligibility of deliver",null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312976",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.8","Identity Preserved (IP)"]
["II. 2.8.1",null,null,null,"Separation of products/Identity preservation",null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312964",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.8.2",null,null,null,"Storage management"]
["II. 2.8.3",null,null,null,"Labelling of IP-QS-Soyplus",null,null,null,null,null,{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"1\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"3\",IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},0,"203312970",{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(COUNTIF(A:A,\"*Stichpr*\")>0,IF(AND(RIGHT(#REF!,8)=\"Stichpr.\",LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0),IF(AND(LEFT(#REF!,1)=\"a\",#REF!=\"1\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!=\"1\",LEFT(#REF!,1)=\"a\",#REF!=\"\"),IF(TRIM(#REF!)<>\"\",1,0),0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(TRIM(#REF!)<>\"\",#REF!<>\"\"),1,0)","v":{"$error":"#REF!"}}]
["II. 2.9","Segregation (SEG)"]
["II. 2.9.1",null,null,null,"Separation of products/ Segregation"]
["II. 2.9.2",null,null,null,"Storage management"]
["II. 2.9.3",null,null,null,"Labelling of segregated QS-Soyplus"]
["II. 2.10","Mass Balance (MB)"]
["II. 2.10.1",null,null,null,"Material Accounting"]
["II. 2.10.2",null,null,null,"Labelling of mass-balanced QS-Soyplus"]
["II. 2.11","Book & Claim (B&C)"]
["II. 2.11.1 ",null,null,null,"Material Accounting"]
["II. 2.11.2",null,null,null,"Labelling of Book&Claim QS-Soyplus"]

{"sheet":"Corrective actions report","index":12,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,0,3,5],[0,1,0,3],[0,7,0,9],[7,9,7,10],[8,9,8,10],[4,0,4,5],[14,9,14,10],[15,9,15,10],[9,9,9,10],[10,9,10,10],[11,9,11,10],[12,9,12,10],[13,9,13,10]]}
["Company:",null,null,null,"Date:",{"$f":"IF(ISBLANK('Audit details'!C6),\"\",'Audit details'!C6)","v":""},"Company: ",{"$f":"IF(B1<>\"\",B1,\"\")","v":""},null,null,"Date:     ",{"$f":"IF(ISBLANK('Audit details'!C6),\"\",'Audit details'!C6)","v":""}]
[null,null,null,{"$f":"COUNTA(B9:B101)","v":0},"Massnahmenplan"]
["Corrective actions report",null,null,null,null,null,"Review of the implementation of corrective actions"]
[]
[]
[]
["Place, date",null,null,null,null,null,"Place, Date"]
["Serial no.","Requirement No.","Description of nonconformity","Agreed corrective actions ","Scope","Deadline for\ncorrection","Serial no.","Implemented ","Not\nimplemented","Comments (if any)",null,"Date"]
[1,null,null,null,null,null,1]
[2,null,null,null,null,null,2]
[3,null,null,null,null,null,3]
[4,null,null,null,null,null,4]
[5,null,null,null,null,null,5]
[6,null,null,null,null,null,6]
[7,null,null,null,null,null,7]
[8,null,null,null,null,null,8]